OÜ KS-Trak

Osaühing · 10471166 · Registrisse kantud

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

104 k €Revenue−19 k €Labor cost−76 k €Other costs9 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024103.8 k €▲ 2.2%9.3 k €9%1103.8 k €83.0 k €
2023101.5 k €▲ 31.3%5.9 k €6%1101.5 k €73.8 k €
202277.3 k €▼ 40.0%2.1 k €3%177.3 k €67.9 k €
2021128.8 k €▲ 30.9%2.9 k €2%264.4 k €65.8 k €
202098.4 k €5.2 k €5%249.2 k €66.1 k €
2019

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)