osaühing KEMIFORM

Osaühing · 10065229 · Registrisse kantud

Activity

osaühing KEMIFORM is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 74.5 k € with 2 employees, ranks #2244 of 20,600 in other services.

Other services

Overview (2024)

Revenue
74.5 k €
▼ 14.4%YoY
▲ 8.7×above industry median
Profit
125 €
▼ 82.4%YoY
Profit margin
0.2%
Employees
2
· 0.0%YoY
Revenue per employee
37.3 k €
Cost per employee
7.3 k €
Equity
5.5 k €

Growth

Revenue
74.5 k €
▼ 14.4%
1y
▼ 10.6%
3y CAGR
—
5y CAGR
Profit
125 €
▼ 82.4%
1y
▼ 13.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 26.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
74.5 k €
Profit trend
125 €
Headcount trend
2

Revenue to profit

75 k €Revenue−15 k €Labor cost−60 k €Other costs125 €Profit

Capital structure

  • Equity6%
  • Liabilities94%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202474.5 k €▼ 14.4%125 €0%237.3 k €5.5 k €
202387.1 k €▼ 17.7%710 €1%243.6 k €5.4 k €
2022105.9 k €▲ 1.4%-2.0 k €-2%521.2 k €4.7 k €
2021104.4 k €▼ 9.2%195 €0%520.9 k €6.7 k €
2020115.0 k €—219 €0%523.0 k €6.5 k €
2019———————

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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

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Board (1)