OSAÜHING KIILI BETOON

Osaühing · 10380819 · Registrisse kantud

Activity

OSAÜHING KIILI BETOON is a small enterprise in manufacturing, with declared activity “Betoonist muude ehitustoodete tootmine” (EMTAK 23619). Annual revenue stands at 1.98 M € with 29 employees, ranks #1035 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.98 M €
▼ 11.1%YoY
▲ 58×above industry median
Profit
4.6 k €
▼ 98.2%YoY
Profit margin
0.2%
Employees
29
▼ 3.3%YoY
▲ 29×above industry median
Revenue per employee
68.4 k €
Cost per employee
-21.0 k €
Equity
486.6 k €

Growth

Revenue
1.98 M €
▼ 11.1%
1y
▼ 1.7%
3y CAGR
—
5y CAGR
Profit
4.6 k €
▼ 98.2%
1y
▼ 70.0%
3y CAGR
—
5y CAGR
Employees
29
▼ 3.3%
1y
▼ 1.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.98 M €
Profit trend
4.6 k €
Headcount trend
29

Revenue to profit

2.0 M €Revenue−2.0 M €Other costs5 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.98 M €▼ 11.1%4.6 k €0%2968.4 k €486.6 k €
2023 ✓2.23 M €▼ 3.7%258.6 k €12%3074.3 k €482.0 k €
2022 ✓2.32 M €▲ 10.8%-224.2 k €-10%3272.4 k €226.0 k €
2021 ✓2.09 M €▲ 22.5%171.6 k €8%3069.7 k €890.7 k €
2020 ✓1.71 M €—-52.2 k €-3%3351.7 k €719.1 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.

Board (1)