osaühing KAGUMERK

Osaühing · 10034508 · Registrisse kantud

Activity

osaühing KAGUMERK is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 295.4 k € with 7 employees, ranks #3188 of 21,573 in construction.

Construction

Tax debt

242.5 k €As of 2026-05-12

Overview (2025)

Revenue
295.4 k €
▼ 26.2%YoY
▲ 7.8×above industry median
Profit
48.7 k €
▲ 177%YoY
Profit margin
16.5%
Employees
7
▼ 36.4%YoY
▲ 7.0×above industry median
Revenue per employee
42.2 k €
Cost per employee
25.7 k €
Equity
-9.2 k €

Growth

Revenue
295.4 k €
▼ 26.2%
1y
▼ 27.1%
3y CAGR
▼ 14.7%
5y CAGR
Profit
48.7 k €
▲ 177%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▼ 36.4%
1y
▼ 20.6%
3y CAGR
▼ 10.2%
5y CAGR

Trends

Revenue trend
295.4 k €
Profit trend
48.7 k €
Headcount trend
7

Revenue to profit

295 k €Revenue−180 k €Labor cost−67 k €Other costs49 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025295.4 k €▼ 26.2%48.7 k €16%742.2 k €-9.2 k €
2024400.4 k €▼ 38.6%-63.4 k €-16%1136.4 k €-57.9 k €
2023652.2 k €▼ 14.6%-8.2 k €-1%1350.2 k €5.6 k €
2022763.5 k €▲ 0.3%-83.4 k €-11%1454.5 k €13.8 k €
2021761.4 k €▲ 16.5%39.2 k €5%1263.5 k €97.1 k €
2020653.7 k €—-32.4 k €-5%1254.5 k €57.9 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)