OÜ Kiilung

Osaühing · 10254173 · Registrisse kantud

Activity

OÜ Kiilung is a small enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 2.02 M € with 32 employees, ranks #1022 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.02 M €
▼ 2.6%YoY
▲ 59×above industry median
Profit
12.6 k €
▲ 181%YoY
Profit margin
0.6%
Employees
32
· 0.0%YoY
▲ 32×above industry median
Revenue per employee
63.1 k €
Cost per employee
19.5 k €
Equity
309.8 k €

Growth

Revenue
2.02 M €
▼ 2.6%
1y
▼ 1.5%
3y CAGR
—
5y CAGR
Profit
12.6 k €
▲ 181%
1y
▼ 34.9%
3y CAGR
—
5y CAGR
Employees
32
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.02 M €
Profit trend
12.6 k €
Headcount trend
32

Revenue to profit

2.0 M €Revenue−625 k €Labor cost−1.4 M €Other costs13 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.02 M €▼ 2.6%12.6 k €1%3263.1 k €309.8 k €
2023 ✓2.07 M €▲ 7.4%-15.6 k €-1%3264.8 k €297.2 k €
2022 ✓1.93 M €▼ 8.7%-169.7 k €-9%3064.4 k €312.8 k €
2021 ✓2.12 M €▲ 0.9%45.7 k €2%3266.1 k €482.5 k €
2020 ✓2.10 M €—18.3 k €1%3461.6 k €436.8 k €
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 (1)