osaühing KINSEN KF

Osaühing · 10210490 · Registrisse kantud

Activity

osaühing KINSEN KF is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 488.6 k € with 4 employees, ranks #2242 of 12,088 in manufacturing.

Overview (2024)

Revenue
488.6 k €
▼ 35.1%YoY
▲ 14×above industry median
Profit
1.9 k €
▼ 35.9%YoY
Profit margin
0.4%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
122.1 k €
Cost per employee
25.3 k €
Equity
57.5 k €

Growth

Revenue
488.6 k €
▼ 35.1%
1y
▲ 10.3%
3y CAGR
5y CAGR
Profit
1.9 k €
▼ 35.9%
1y
▲ 15.3%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
488.6 k €
Profit trend
1.9 k €
Headcount trend
4

Revenue to profit

489 k €Revenue−101 k €Labor cost−385 k €Other costs2 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024488.6 k €▼ 35.1%1.9 k €0%4122.1 k €57.5 k €
2023752.6 k €▲ 91.3%3.0 k €0%5150.5 k €55.6 k €
2022393.5 k €▲ 8.2%1.5 k €0%578.7 k €52.5 k €
2021363.8 k €▲ 15.3%1.3 k €0%572.8 k €51.0 k €
2020315.5 k €444 €0%563.1 k €49.8 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

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)