osaühing KAVIAL

Osaühing · 10060472 · Registrisse kantud

Activity

osaühing KAVIAL is a small enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 46649). Annual revenue stands at 4.79 M € with 29 employees, ranks #960 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.79 M €
▼ 22.8%YoY
▲ 198×above industry median
Profit
647.0 k €
▼ 20.8%YoY
Profit margin
13.5%
Employees
29
· 0.0%YoY
Revenue per employee
165.2 k €
Cost per employee
29.9 k €
Equity
6.64 M €

Growth

Revenue
4.79 M €
▼ 22.8%
1y
▲ 0.2%
3y CAGR
—
5y CAGR
Profit
647.0 k €
▼ 20.8%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Employees
29
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.79 M €
Profit trend
647.0 k €
Headcount trend
29

Revenue to profit

4.8 M €Revenue−867 k €Labor cost−3.3 M €Other costs647 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.79 M €▼ 22.8%647.0 k €14%29165.2 k €6.64 M €
2023 ✓6.20 M €▼ 7.0%816.6 k €13%29213.8 k €6.22 M €
2022 ✓6.67 M €▲ 40.0%1.23 M €18%29229.9 k €5.63 M €
2021 ✓4.76 M €▲ 20.8%653.8 k €14%29164.2 k €4.64 M €
2020 ✓3.94 M €—497.0 k €13%29136.0 k €4.21 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)