Osaühing KAES

Osaühing · 10170849 · Registrisse kantud

Activity

Osaühing KAES is a small enterprise in manufacturing, with declared activity “Spooni ja vineeri tootmine” (EMTAK 16211). Annual revenue stands at 700.2 k € with 10 employees, ranks #1855 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
700.2 k €
▼ 41.7%YoY
▲ 21×above industry median
Profit
-401.8 k €
▼ 218%YoY
Profit margin
-57.4%
Employees
10
▼ 23.1%YoY
▲ 10×above industry median
Revenue per employee
70.0 k €
Cost per employee
32.8 k €
Equity
563.7 k €

Growth

Revenue
700.2 k €
▼ 41.7%
1y
▼ 17.1%
3y CAGR
—
5y CAGR
Profit
-401.8 k €
▼ 218%
1y
—
3y CAGR
—
5y CAGR
Employees
10
▼ 23.1%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
700.2 k €
Profit trend
-401.8 k €
Headcount trend
10

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024700.2 k €▼ 41.7%-401.8 k €-57%1070.0 k €563.7 k €
20231.20 M €▲ 1.4%341.1 k €28%1392.4 k €965.5 k €
20221.18 M €▼ 3.6%116.2 k €10%1579.0 k €650.3 k €
20211.23 M €▲ 98.8%345.5 k €28%1581.9 k €549.9 k €
2020618.3 k €—24.4 k €4%1736.4 k €227.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (1)