OÜ KVL Ehitus

Osaühing · 10737285 · Registrisse kantud

Activity

OÜ KVL Ehitus is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 3.32 M € with 13 employees, ranks #294 of 21,572 in construction.

Overview (2024)

Revenue
3.32 M €
▲ 114%YoY
▲ 87×above industry median
Profit
30.9 k €
▲ 254%YoY
Profit margin
0.9%
Employees
13
▼ 13.3%YoY
▲ 13×above industry median
Revenue per employee
255.3 k €
Cost per employee
32.2 k €
Equity
143.9 k €

Growth

Revenue
3.32 M €
▲ 114%
1y
▲ 6.6%
3y CAGR
5y CAGR
Profit
30.9 k €
▲ 254%
1y
▼ 49.7%
3y CAGR
5y CAGR
Employees
13
▼ 13.3%
1y
▼ 13.4%
3y CAGR
5y CAGR

Trends

Revenue trend
3.32 M €
Profit trend
30.9 k €
Headcount trend
13

Revenue to profit

3.3 M €Revenue−419 k €Labor cost−2.9 M €Other costs31 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.32 M €▲ 114%30.9 k €1%13255.3 k €143.9 k €
20231.55 M €▼ 33.2%8.7 k €1%15103.5 k €199.0 k €
20222.33 M €▼ 15.1%7.7 k €0%17136.9 k €295.0 k €
20212.74 M €▲ 74.9%242.3 k €9%20137.0 k €389.6 k €
20201.57 M €70.8 k €5%1887.0 k €247.3 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 (2)