osaühing Klavis

Osaühing · 10016019 · Registrisse kantud

Activity

osaühing Klavis is a small enterprise in trade, with declared activity “Mootorrataste, nende osade ja lisaseadmete hulgimüük” (EMTAK 46731). Annual revenue stands at 4.37 M € with 14 employees, ranks #1050 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.37 M €
▼ 19.6%YoY
▲ 180×above industry median
Profit
143.3 k €
▼ 57.8%YoY
Profit margin
3.3%
Employees
14
· 0.0%YoY
Revenue per employee
312.2 k €
Cost per employee
27.2 k €
Equity
2.00 M €

Growth

Revenue
4.37 M €
▼ 19.6%
1y
▼ 3.6%
3y CAGR
—
5y CAGR
Profit
143.3 k €
▼ 57.8%
1y
▼ 28.4%
3y CAGR
—
5y CAGR
Employees
14
· 0.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.37 M €
Profit trend
143.3 k €
Headcount trend
14

Revenue to profit

4.4 M €Revenue−381 k €Labor cost−3.8 M €Other costs143 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.37 M €▼ 19.6%143.3 k €3%14312.2 k €2.00 M €
2023 ✓5.44 M €▼ 6.1%339.8 k €6%14388.4 k €1.95 M €
2022 ✓5.79 M €▲ 18.5%434.0 k €7%14413.7 k €1.95 M €
2021 ✓4.89 M €▲ 32.2%390.1 k €8%12407.2 k €1.95 M €
2020 ✓3.70 M €—206.8 k €6%12308.1 k €1.91 M €
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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)