osaühing KLEVARI

Osaühing · 10253149 · Registrisse kantud

Activity

osaühing KLEVARI is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 139.6 k € with 4 employees, ranks #1964 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
139.6 k €
▼ 28.9%YoY
▲ 12×above industry median
Profit
2.1 k €
▼ 85.7%YoY
Profit margin
1.5%
Employees
4
▼ 20.0%YoY
Revenue per employee
34.9 k €
Cost per employee
19.7 k €
Equity
138.6 k €

Growth

Revenue
139.6 k €
▼ 28.9%
1y
▼ 1.3%
3y CAGR
—
5y CAGR
Profit
2.1 k €
▼ 85.7%
1y
▼ 63.4%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
139.6 k €
Profit trend
2.1 k €
Headcount trend
4

Revenue to profit

140 k €Revenue−79 k €Labor cost−59 k €Other costs2 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024139.6 k €▼ 28.9%2.1 k €1%434.9 k €138.6 k €
2023196.4 k €▲ 12.0%14.5 k €7%539.3 k €136.5 k €
2022175.4 k €▲ 20.9%25.5 k €15%443.9 k €122.0 k €
2021145.1 k €▲ 75.2%42.5 k €29%436.3 k €96.5 k €
202082.8 k €—36.9 k €44%241.4 k €54.0 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

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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)