osaühing KS KONTOR

Osaühing · 10242862 · Registrisse kantud

Activity

osaühing KS KONTOR is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 164.6 k € with 4 employees, ranks #3103 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
164.6 k €
▲ 2.8%YoY
▲ 14×above industry median
Profit
3.7 k €
▼ 35.1%YoY
Profit margin
2.2%
Employees
4
· 0.0%YoY
Revenue per employee
41.1 k €
Cost per employee
17.1 k €
Equity
328.6 k €

Growth

Revenue
164.6 k €
▲ 2.8%
1y
▲ 1.9%
3y CAGR
5y CAGR
Profit
3.7 k €
▼ 35.1%
1y
▼ 19.0%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
164.6 k €
Profit trend
3.7 k €
Headcount trend
4

Revenue to profit

165 k €Revenue−68 k €Labor cost−92 k €Other costs4 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024164.6 k €▲ 2.8%3.7 k €2%441.1 k €328.6 k €
2023160.0 k €▼ 0.0%5.7 k €4%440.0 k €324.9 k €
2022160.1 k €▲ 3.0%3.1 k €2%440.0 k €319.2 k €
2021155.4 k €▼ 7.6%7.0 k €4%438.8 k €316.0 k €
2020168.1 k €15.3 k €9%533.6 k €309.0 k €
2019

Similar companies

Same industry, comparable revenue.

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 (3)