Osaühing Kolm Pluss Üks

Osaühing · 10418962 · Registrisse kantud

Activity

Osaühing Kolm Pluss Üks is a small enterprise in professional, scientific & technical, with declared activity “Arhitektitegevused” (EMTAK 71111). Annual revenue stands at 1.97 M € with 10 employees, ranks #274 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
1.97 M €
▲ 163%YoY
▲ 166×above industry median
Profit
322.2 k €
▲ 82297%YoY
Profit margin
16.4%
Employees
10
· 0.0%YoY
Revenue per employee
197.0 k €
Cost per employee
43.2 k €
Equity
489.5 k €

Growth

Revenue
1.97 M €
▲ 163%
1y
▲ 16.0%
3y CAGR
5y CAGR
Profit
322.2 k €
▲ 82297%
1y
▲ 36.9%
3y CAGR
5y CAGR
Employees
10
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.97 M €
Profit trend
322.2 k €
Headcount trend
10

Revenue to profit

2.0 M €Revenue−432 k €Labor cost−1.2 M €Other costs322 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.97 M €▲ 163%322.2 k €16%10197.0 k €489.5 k €
2023750.2 k €▼ 23.4%391 €0%1075.0 k €434.3 k €
2022979.5 k €▼ 22.4%8.3 k €1%1097.9 k €433.9 k €
20211.26 M €▲ 47.2%125.6 k €10%10126.2 k €466.1 k €
2020857.4 k €-86.4 k €-10%1085.7 k €340.4 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 (2)