Osaühing KIILI KVH

Osaühing · 10782274 · Registrisse kantud

Activity

Osaühing KIILI KVH is a micro enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 958.8 k € with 6 employees, ranks #86 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
958.8 k €
▲ 8.3%YoY
▲ 31×above industry median
Profit
-188.5 k €
▲ 18.6%YoY
Profit margin
-19.7%
Employees
6
· 0.0%YoY
Revenue per employee
159.8 k €
Cost per employee
-39.3 k €
Equity
9.30 M €

Growth

Revenue
958.8 k €
▲ 8.3%
1y
▲ 8.8%
3y CAGR
—
5y CAGR
Profit
-188.5 k €
▲ 18.6%
1y
▲ 11.4%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
958.8 k €
Profit trend
-188.5 k €
Headcount trend
6

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓958.8 k €▲ 8.3%-188.5 k €-20%6159.8 k €9.30 M €
2023 ✓885.3 k €▲ 13.3%-231.6 k €-26%6147.6 k €9.49 M €
2022 ✓781.7 k €▲ 4.9%-224.6 k €-29%6130.3 k €9.72 M €
2021 ✓745.2 k €▲ 5.7%-136.2 k €-18%6124.2 k €9.94 M €
2020 ✓705.1 k €—-22.5 k €-3%6117.5 k €10.08 M €
2019 ✓———————

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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 (1)