Kontrollikoda OÜ

Osaühing · 10178029 · Registrisse kantud

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Activity

Kontrollikoda OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Auditeerimine” (EMTAK 69201). Annual revenue stands at 998.7 k € with 8 employees, ranks #573 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
998.7 k €
▲ 15.0%YoY
▲ 84×above industry median
Profit
355.7 k €
▲ 45.8%YoY
Profit margin
35.6%
Employees
8
· 0.0%YoY
Revenue per employee
124.8 k €
Cost per employee
45.6 k €
Equity
425.9 k €

Growth

Revenue
998.7 k €
▲ 15.0%
1y
▲ 13.5%
3y CAGR
5y CAGR
Profit
355.7 k €
▲ 45.8%
1y
▲ 30.2%
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
▼ 3.9%
3y CAGR
5y CAGR

Trends

Revenue trend
998.7 k €
Profit trend
355.7 k €
Headcount trend
8

Revenue to profit

999 k €Revenue−365 k €Labor cost−278 k €Other costs356 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024998.7 k €▲ 15.0%355.7 k €36%8124.8 k €425.9 k €
2023868.5 k €▲ 11.4%244.0 k €28%8108.6 k €306.2 k €
2022779.8 k €▲ 14.3%204.7 k €26%897.5 k €260.7 k €
2021682.2 k €▼ 0.2%161.1 k €24%975.8 k €216.0 k €
2020683.7 k €180.6 k €26%976.0 k €233.4 k €
2019

Similar companies

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Official announcements

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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)