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OÜ KULLAKALLI

Osaühing · 12012304 · Registrisse kantud

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Activity

OÜ KULLAKALLI is a small enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 85.5 k € with 18 employees, ranks #1414 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
85.5 k €
▼ 80.8%YoY
▲ 3.7×above industry median
Profit
31.6 k €
▲ 0.3%YoY
Profit margin
37.0%
Employees
18
▲ 5.9%YoY
▲ 18×above industry median
Revenue per employee
4.8 k €
Cost per employee
16.5 k €
Equity
126.2 k €

Growth

Revenue
85.5 k €
▼ 80.8%
1y
▲ 25.7%
3y CAGR
—
5y CAGR
Profit
31.6 k €
▲ 0.3%
1y
▲ 45.0%
3y CAGR
—
5y CAGR
Employees
18
▲ 5.9%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
85.5 k €
Profit trend
31.6 k €
Headcount trend
18

Revenue to profit

86 k €Revenue−297 k €Labor cost32 k €Profit

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202485.5 k €▼ 80.8%31.6 k €37%184.8 k €126.2 k €
2023445.7 k €▲ 12.3%31.6 k €7%1726.2 k €94.6 k €
2022396.8 k €▲ 822%43.6 k €11%1920.9 k €68.4 k €
202143.0 k €▲ 47.8%10.4 k €24%123.6 k €29.7 k €
202029.1 k €—20.5 k €71%93.2 k €26.4 k €
2019———————

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At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.