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Culstone Group OÜ

Osaühing · 12796004 · Registrisse kantud

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Activity

Culstone Group OÜ is a micro enterprise in manufacturing, with declared activity “Muu mujal liigitamata tootmine” (EMTAK 32991). Annual revenue stands at 114.8 k € with 4 employees, ranks #4067 of 12,075 in manufacturing.

Manufacturing

Overview (2025)

Revenue
114.8 k €
▲ 9.0%YoY
▲ 3.4×above industry median
Profit
3.2 k €
▲ 1337%YoY
Profit margin
2.8%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
28.7 k €
Cost per employee
10.7 k €
Equity
24.5 k €

Growth

Revenue
114.8 k €
▲ 9.0%
1y
▼ 7.9%
3y CAGR
▲ 3.1%
5y CAGR
Profit
3.2 k €
▲ 1337%
1y
▼ 28.2%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
▲ 5.9%
5y CAGR

Trends

Revenue trend
114.8 k €
Profit trend
3.2 k €
Headcount trend
4

Revenue to profit

115 k €Revenue−43 k €Labor cost−69 k €Other costs3 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025114.8 k €▲ 9.0%3.2 k €3%428.7 k €24.5 k €
2024105.3 k €▼ 17.0%226 €0%426.3 k €21.3 k €
2023126.9 k €▼ 13.6%-4.6 k €-4%431.7 k €29.4 k €
2022146.8 k €▲ 26.0%8.8 k €6%436.7 k €39.3 k €
2021116.6 k €▲ 18.5%15.4 k €13%338.9 k €41.1 k €
202098.4 k €—-595 €-1%332.8 k €25.7 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)