Osaühing Karell Ehitus

Osaühing · 10622435 · Registrisse kantud

Activity

Osaühing Karell Ehitus is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 674.3 k € with 6 employees, ranks #1563 of 21,573 in construction.

Construction

Overview (2024)

Revenue
674.3 k €
▼ 16.1%YoY
▲ 18×above industry median
Profit
13.9 k €
▲ 13.5%YoY
Profit margin
2.1%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
112.4 k €
Cost per employee
25.8 k €
Equity
153.9 k €

Growth

Revenue
674.3 k €
▼ 16.1%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Profit
13.9 k €
▲ 13.5%
1y
▲ 164%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
674.3 k €
Profit trend
13.9 k €
Headcount trend
6

Revenue to profit

674 k €Revenue−155 k €Labor cost−505 k €Other costs14 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024674.3 k €▼ 16.1%13.9 k €2%6112.4 k €153.9 k €
2023803.5 k €▼ 1.7%12.3 k €2%5160.7 k €139.9 k €
2022817.4 k €▲ 18.6%11.2 k €1%5163.5 k €127.7 k €
2021689.2 k €▼ 4.6%761 €0%5137.8 k €116.5 k €
2020722.2 k €—8.8 k €1%5144.4 k €115.7 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

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Board (2)