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osaühing Klavis

Osaühing · 10016019 · Registrisse kantud

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Activity

osaühing Klavis is a small enterprise in trade, with declared activity “Puidu ja puidu esmatöötlustoodete hulgimüük” (EMTAK 46831). Annual revenue stands at 5.03 M € with 14 employees, ranks #933 of 28,525 in trade.

Trade

Overview (2025)

Revenue
5.03 M €
▲ 15.1%YoY
▲ 227×above industry median
Profit
122.3 k €
▼ 14.7%YoY
Profit margin
2.4%
Employees
14
· 0.0%YoY
Revenue per employee
359.3 k €
Cost per employee
28.7 k €
Equity
1.98 M €

Growth

Revenue
5.03 M €
▲ 15.1%
1y
▼ 4.6%
3y CAGR
▲ 6.4%
5y CAGR
Profit
122.3 k €
▼ 14.7%
1y
▼ 34.4%
3y CAGR
▼ 10.0%
5y CAGR
Employees
14
· 0.0%
1y
· 0.0%
3y CAGR
▲ 3.1%
5y CAGR

Trends

Revenue trend
5.03 M €
Profit trend
122.3 k €
Headcount trend
14

Revenue to profit

5.0 M €Revenue−402 k €Labor cost−4.5 M €Other costs122 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓5.03 M €▲ 15.1%122.3 k €2%14359.3 k €1.98 M €
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

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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 (3)

Data sources

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