OSAÜHING KT GRUPP

Osaühing · 10575345 · Registrisse kantud

Activity

OSAÜHING KT GRUPP is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 117.0 k € with 2 employees, ranks #2623 of 9,639 in transport & storage.

Overview (2024)

Revenue
117.0 k €
▼ 8.5%YoY
▲ 3.9×above industry median
Profit
29.5 k €
▲ 5018%YoY
Profit margin
25.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
58.5 k €
Cost per employee
14.5 k €
Equity
43.6 k €

Growth

Revenue
117.0 k €
▼ 8.5%
1y
▼ 0.7%
3y CAGR
5y CAGR
Profit
29.5 k €
▲ 5018%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
117.0 k €
Profit trend
29.5 k €
Headcount trend
2

Revenue to profit

117 k €Revenue−29 k €Labor cost−58 k €Other costs30 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024117.0 k €▼ 8.5%29.5 k €25%258.5 k €43.6 k €
2023127.9 k €▲ 7.1%-600 €-0%263.9 k €14.1 k €
2022119.4 k €▼ 0.1%-8.4 k €-7%259.7 k €14.7 k €
2021119.6 k €▼ 2.4%-374 €-0%259.8 k €23.2 k €
2020122.5 k €-12.9 k €-11%261.2 k €23.5 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 (1)