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Kalda Arendus OÜ

Osaühing · 12665093 · Registrisse kantud

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Activity

Kalda Arendus OÜ is a micro enterprise in accommodation & food service, with declared activity “Külaliskorterid” (EMTAK 55204). Annual revenue stands at 195.8 k € with 2 employees, ranks #1291 of 6,342 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
195.8 k €
▲ 14.5%YoY
▲ 6.6×above industry median
Profit
10.7 k €
▼ 94.6%YoY
Profit margin
5.5%
Employees
2
▲ 100%YoY
Revenue per employee
97.9 k €
Cost per employee
11.0 k €
Equity
250.5 k €

Growth

Revenue
195.8 k €
▲ 14.5%
1y
▲ 34.2%
3y CAGR
—
5y CAGR
Profit
10.7 k €
▼ 94.6%
1y
▼ 11.7%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
195.8 k €
Profit trend
10.7 k €
Headcount trend
2

Revenue to profit

196 k €Revenue−22 k €Labor cost−163 k €Other costs11 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024195.8 k €▲ 14.5%10.7 k €5%297.9 k €250.5 k €
2023171.0 k €▲ 14.5%198.6 k €116%1171.0 k €239.8 k €
2022149.4 k €▲ 84.2%31.4 k €21%274.7 k €56.4 k €
202181.1 k €▼ 9.7%15.6 k €19%181.1 k €25.0 k €
202089.8 k €—-16.2 k €-18%189.8 k €19.5 k €
2019———————

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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 (2)

Data sources

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