Osaühing Klotoid

Osaühing · 10207096 · Registrisse kantud

Activity

Osaühing Klotoid is a small enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 4.78 M € with 26 employees, ranks #202 of 21,573 in construction.

Construction

Overview (2024)

Revenue
4.78 M €
▲ 28.9%YoY
▲ 126×above industry median
Profit
290.1 k €
▲ 2427%YoY
Profit margin
6.1%
Employees
26
▼ 21.2%YoY
▲ 26×above industry median
Revenue per employee
183.7 k €
Cost per employee
25.5 k €
Equity
1.38 M €

Growth

Revenue
4.78 M €
▲ 28.9%
1y
▲ 7.2%
3y CAGR
—
5y CAGR
Profit
290.1 k €
▲ 2427%
1y
▲ 0.2%
3y CAGR
—
5y CAGR
Employees
26
▼ 21.2%
1y
▼ 10.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.78 M €
Profit trend
290.1 k €
Headcount trend
26

Revenue to profit

4.8 M €Revenue−662 k €Labor cost−3.8 M €Other costs290 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.78 M €▲ 28.9%290.1 k €6%26183.7 k €1.38 M €
2023 ✓3.70 M €▼ 17.4%11.5 k €0%33112.2 k €1.09 M €
2022 ✓4.48 M €▲ 15.8%230.8 k €5%38118.0 k €2.07 M €
2021 ✓3.87 M €▲ 9.6%288.5 k €7%36107.6 k €1.98 M €
2020 ✓3.53 M €—261.2 k €7%3795.5 k €1.82 M €
2019 ✓———————

Similar companies

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Official announcements

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

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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 (3)