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Cirkulus OÜ

Osaühing · 14473274 · Registrisse kantud

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Activity

Cirkulus OÜ is a small enterprise in trade, with declared activity “Ravimite jaemüük” (EMTAK 47731). Annual revenue stands at 2.98 M € with 9 employees, ranks #1441 of 27,718 in trade.

Trade

Overview (2024)

Revenue
2.98 M €
▼ 15.7%YoY
▲ 123×above industry median
Profit
54.7 k €
▲ 1202%YoY
Profit margin
1.8%
Employees
9
▼ 25.0%YoY
Revenue per employee
331.2 k €
Cost per employee
-47.9 k €
Equity
59.0 k €

Growth

Revenue
2.98 M €
▼ 15.7%
1y
▼ 12.2%
3y CAGR
—
5y CAGR
Profit
54.7 k €
▲ 1202%
1y
▲ 18.7%
3y CAGR
—
5y CAGR
Employees
9
▼ 25.0%
1y
▼ 23.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.98 M €
Profit trend
54.7 k €
Headcount trend
9

Revenue to profit

3.0 M €Revenue−2.9 M €Other costs55 k €Profit

Capital structure

  • Equity11%
  • Liabilities89%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.98 M €▼ 15.7%54.7 k €2%9331.2 k €59.0 k €
20233.54 M €▼ 30.5%4.2 k €0%12294.7 k €4.3 k €
2022 ✓5.09 M €▲ 15.4%-424 €-0%18282.8 k €134 €
2021 ✓4.41 M €▲ 46.1%32.7 k €1%20220.5 k €559 €
2020 ✓3.02 M €—11.9 k €0%17177.5 k €-32.1 k €
2019———————

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At the same address

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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

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.