Osaühing Kinksel Puit

Osaühing · 10309342 · Registrisse kantud

Activity

Osaühing Kinksel Puit is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 174.4 k € with 5 employees, ranks #3483 of 12,089 in manufacturing.

Overview (2024)

Revenue
174.4 k €
▲ 6.5%YoY
▲ 5.1×above industry median
Profit
131 €
▲ 120%YoY
Profit margin
0.1%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
34.9 k €
Cost per employee
17.4 k €
Equity
3.2 k €

Growth

Revenue
174.4 k €
▲ 6.5%
1y
▲ 4.0%
3y CAGR
5y CAGR
Profit
131 €
▲ 120%
1y
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
5y CAGR

Trends

Revenue trend
174.4 k €
Profit trend
131 €
Headcount trend
5

Revenue to profit

174 k €Revenue−87 k €Labor cost−87 k €Other costs131 €Profit

Capital structure

  • Equity7%
  • Liabilities93%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024174.4 k €▲ 6.5%131 €0%534.9 k €3.2 k €
2023163.8 k €▼ 15.8%-655 €-0%532.8 k €3.1 k €
2022194.6 k €▲ 25.5%894 €0%538.9 k €3.8 k €
2021155.1 k €▲ 39.8%-238 €-0%625.9 k €2.9 k €
2020111.0 k €-1.7 k €-2%427.8 k €3.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)