Osaühing KOHTLA EHITUSTEENUS

Osaühing · 10132464 · Registrisse kantud

Activity

Osaühing KOHTLA EHITUSTEENUS is a micro enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 806.1 k € with 6 employees, ranks #1306 of 21,572 in construction.

Construction

Overview (2024)

Revenue
806.1 k €
▼ 4.6%YoY
▲ 21×above industry median
Profit
2.3 k €
▲ 112%YoY
Profit margin
0.3%
Employees
6
▼ 25.0%YoY
▲ 6.0×above industry median
Revenue per employee
134.3 k €
Cost per employee
-18.7 k €
Equity
1.17 M €

Growth

Revenue
806.1 k €
▼ 4.6%
1y
▼ 20.3%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▲ 112%
1y
▼ 69.8%
3y CAGR
—
5y CAGR
Employees
6
▼ 25.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
806.1 k €
Profit trend
2.3 k €
Headcount trend
6

Revenue to profit

806 k €Revenue−804 k €Other costs2 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024806.1 k €▼ 4.6%2.3 k €0%6134.3 k €1.17 M €
2023845.0 k €▼ 46.3%-19.6 k €-2%8105.6 k €1.16 M €
20221.57 M €▼ 1.0%195.4 k €12%7224.8 k €1.18 M €
20211.59 M €▲ 2.4%83.7 k €5%7227.1 k €987.7 k €
20201.55 M €—71.1 k €5%10155.2 k €904.0 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)