Kaktus Disain OÜ

Osaühing · 14154267 · Registrisse kantud

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Activity

Kaktus Disain OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Muu disainerite tegevus” (EMTAK 74141). Annual revenue stands at 29.1 k € with 1 employees, ranks #12839 of 38,279 in professional, scientific & technical.

Overview (2024)

Revenue
29.1 k €
▲ 251%YoY
▲ 2.5×above industry median
Profit
29.1 k €
▲ 3828%YoY
Profit margin
100.0%
Employees
1
Revenue per employee
29.1 k €
Cost per employee
3.5 k €
Equity
15.1 k €

Growth

Revenue
29.1 k €
▲ 251%
1y
▲ 40.5%
3y CAGR
5y CAGR
Profit
29.1 k €
▲ 3828%
1y
▲ 161%
3y CAGR
5y CAGR
Employees
1
1y
3y CAGR
5y CAGR

Trends

Revenue trend
29.1 k €
Profit trend
29.1 k €
Headcount trend
1

Revenue to profit

29 k €Revenue−4 k €Labor cost29 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202429.1 k €▲ 251%29.1 k €100%129.1 k €15.1 k €
20238.3 k €▲ 19.7%740 €9%04.6 k €
20226.9 k €▼ 33.9%-467 €-7%03.9 k €
202110.5 k €▲ 142%1.6 k €16%04.3 k €
20204.3 k €1.6 k €38%02.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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