osaühing KALEVO & KO
Activity
osaühing KALEVO & KO is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 111.2 k € with 4 employees, ranks #6198 of 21,573 in construction.
Overview (2024)
Revenue
111.2 k €
▼ 9.0%YoY
▲ 2.9×above industry median
Profit
-22.7 k €
▼ 971%YoY
Profit margin
-20.4%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
27.8 k €
Cost per employee
13.7 k €
Equity
68.6 k €
Growth
Revenue
111.2 k €
▼ 9.0%
1y
▼ 3.6%
3y CAGR
—
5y CAGR
Profit
-22.7 k €
▼ 971%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
111.2 k €
Profit trend
-22.7 k €
Headcount trend
4
Capital structure
- Equity78%
- Liabilities22%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 111.2 k € | ▼ 9.0% | -22.7 k € | -20% | 4 | 27.8 k € | 68.6 k € |
| 2023 | 122.2 k € | ▲ 13.7% | 2.6 k € | 2% | 3 | 40.7 k € | 91.3 k € |
| 2022 | 107.5 k € | ▼ 13.5% | 3.4 k € | 3% | 3 | 35.8 k € | 88.7 k € |
| 2021 | 124.3 k € | ▼ 35.5% | 851 € | 1% | 4 | 31.1 k € | 85.3 k € |
| 2020 | 192.6 k € | — | 5.4 k € | 3% | 5 | 38.5 k € | 84.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Rapla maakond, Rapla vald, Uusküla, Tõru tn 4
- Registered: 1998-05-04
- VAT no.: EE100479382
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kalle Voolmaa — Juhatuse liige (since 2006-01-02)