OÜ KS-Trak
Activity
OÜ KS-Trak is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 103.8 k € with 1 employees, ranks #1719 of 20,600 in other services.
Overview (2024)
Revenue
103.8 k €
▲ 2.2%YoY
▲ 12×above industry median
Profit
9.3 k €
▲ 57.4%YoY
Profit margin
8.9%
Employees
1
· 0.0%YoY
Revenue per employee
103.8 k €
Cost per employee
18.6 k €
Equity
83.0 k €
Growth
Revenue
103.8 k €
▲ 2.2%
1y
▼ 7.0%
3y CAGR
—
5y CAGR
Profit
9.3 k €
▲ 57.4%
1y
▲ 46.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
103.8 k €
Profit trend
9.3 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity60%
- Liabilities40%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 103.8 k € | ▲ 2.2% | 9.3 k € | 9% | 1 | 103.8 k € | 83.0 k € |
| 2023 | 101.5 k € | ▲ 31.3% | 5.9 k € | 6% | 1 | 101.5 k € | 73.8 k € |
| 2022 | 77.3 k € | ▼ 40.0% | 2.1 k € | 3% | 1 | 77.3 k € | 67.9 k € |
| 2021 | 128.8 k € | ▲ 30.9% | 2.9 k € | 2% | 2 | 64.4 k € | 65.8 k € |
| 2020 | 98.4 k € | — | 5.2 k € | 5% | 2 | 49.2 k € | 66.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Võru maakond, Antsla vald, Antsla linn, Ülesõidu tn 11
- Registered: 1998-08-04
- VAT no.: EE100427321
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Sven Siska — Juhatuse liige (since 2018-01-11)