Osaühing CODA SK

Osaühing · 10772979 · Registrisse kantud

Activity

Osaühing CODA SK is a micro enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 80.0 k € with 3 employees, ranks #7442 of 21,573 in construction.

Overview (2024)

Revenue
80.0 k €
▼ 6.5%YoY
▲ 2.1×above industry median
Profit
1.4 k €
▲ 123%YoY
Profit margin
1.7%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
26.7 k €
Cost per employee
4.1 k €
Equity
46.3 k €

Growth

Revenue
80.0 k €
▼ 6.5%
1y
▼ 30.8%
3y CAGR
5y CAGR
Profit
1.4 k €
▲ 123%
1y
▼ 52.7%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
80.0 k €
Profit trend
1.4 k €
Headcount trend
3

Revenue to profit

80 k €Revenue−12 k €Labor cost−66 k €Other costs1 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202480.0 k €▼ 6.5%1.4 k €2%326.7 k €46.3 k €
202385.5 k €▼ 57.1%-5.9 k €-7%242.8 k €44.9 k €
2022199.1 k €▼ 17.6%-36.9 k €-19%299.6 k €50.9 k €
2021241.6 k €▼ 18.0%13.1 k €5%2120.8 k €87.8 k €
2020294.7 k €52.1 k €18%074.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)