aktsiaselts KE INFRA

Aktsiaselts · 10191969 · Registrisse kantud

Activity

aktsiaselts KE INFRA is a medium enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 28.54 M € with 71 employees, ranks #34 of 21,572 in construction.

Overview (2024)

Revenue
28.54 M €
▼ 24.1%YoY
▲ 750×above industry median
Profit
2.01 M €
▼ 43.6%YoY
Profit margin
7.0%
Employees
71
▼ 2.7%YoY
▲ 71×above industry median
Revenue per employee
401.9 k €
Cost per employee
-55.3 k €
Equity
3.34 M €

Growth

Revenue
28.54 M €
▼ 24.1%
1y
3y CAGR
5y CAGR
Profit
2.01 M €
▼ 43.6%
1y
3y CAGR
5y CAGR
Employees
71
▼ 2.7%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
28.54 M €
Profit trend
2.01 M €
Headcount trend
71

Revenue to profit

28.5 M €Revenue−26.5 M €Other costs2.0 M €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202428.54 M €▼ 24.1%2.01 M €7%71401.9 k €3.34 M €
202337.60 M €▲ 95.6%3.57 M €9%73515.1 k €4.33 M €
202219.23 M €898.2 k €5%72267.0 k €1.85 M €

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 (2)