KLG Eesti Aktsiaselts

Aktsiaselts · 10092242 · Registrisse kantud

Activity

KLG Eesti Aktsiaselts is a micro enterprise in transport & storage, with declared activity “Kolimisteenused” (EMTAK 49421). Annual revenue stands at 701.9 k € with 7 employees, ranks #952 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
701.9 k €
▲ 1.6%YoY
▲ 24×above industry median
Profit
39.0 k €
▲ 1209%YoY
Profit margin
5.5%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
100.3 k €
Cost per employee
20.8 k €
Equity
149.8 k €

Growth

Revenue
701.9 k €
▲ 1.6%
1y
▼ 13.1%
3y CAGR
—
5y CAGR
Profit
39.0 k €
▲ 1209%
1y
▲ 4.8%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
701.9 k €
Profit trend
39.0 k €
Headcount trend
7

Revenue to profit

702 k €Revenue−145 k €Labor cost−517 k €Other costs39 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024701.9 k €▲ 1.6%39.0 k €6%7100.3 k €149.8 k €
2023691.1 k €▼ 22.5%-3.5 k €-1%6115.2 k €110.9 k €
2022891.4 k €▼ 16.8%-18.8 k €-2%8111.4 k €128.0 k €
20211.07 M €▲ 20.1%33.8 k €3%8133.9 k €146.8 k €
2020891.6 k €—20.1 k €2%8111.5 k €112.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)