Osaühing KLAVESTI

Osaühing · 10022112 · Registrisse kantud

Activity

Osaühing KLAVESTI is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 255.5 k € with 3 employees, ranks #1839 of 9,639 in transport & storage.

Overview (2024)

Revenue
255.5 k €
▼ 23.8%YoY
▲ 8.6×above industry median
Profit
5.6 k €
▲ 213%YoY
Profit margin
2.2%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
85.2 k €
Cost per employee
10.9 k €
Equity
113.6 k €

Growth

Revenue
255.5 k €
▼ 23.8%
1y
▼ 10.0%
3y CAGR
5y CAGR
Profit
5.6 k €
▲ 213%
1y
▼ 2.3%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
255.5 k €
Profit trend
5.6 k €
Headcount trend
3

Revenue to profit

255 k €Revenue−33 k €Labor cost−217 k €Other costs6 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024255.5 k €▼ 23.8%5.6 k €2%385.2 k €113.6 k €
2023335.1 k €▼ 30.2%-5.0 k €-1%483.8 k €114.0 k €
2022480.4 k €▲ 37.0%36.7 k €8%4120.1 k €125.1 k €
2021350.7 k €▼ 8.3%6.1 k €2%3116.9 k €88.4 k €
2020382.3 k €23.2 k €6%495.6 k €82.3 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.

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.

No beneficial owners reported, or the company is exempt.

Board (1)