Osaühing Kavitec

Osaühing · 10839152 · Registrisse kantud

Activity

Osaühing Kavitec is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 156.4 k € with 3 employees, ranks #5055 of 21,573 in construction.

Overview (2024)

Revenue
156.4 k €
▲ 35.5%YoY
▲ 4.1×above industry median
Profit
34.4 k €
▲ 163%YoY
Profit margin
22.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
52.1 k €
Cost per employee
12.4 k €
Equity
69.2 k €

Growth

Revenue
156.4 k €
▲ 35.5%
1y
▲ 44.8%
3y CAGR
5y CAGR
Profit
34.4 k €
▲ 163%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
156.4 k €
Profit trend
34.4 k €
Headcount trend
3

Revenue to profit

156 k €Revenue−37 k €Labor cost−85 k €Other costs34 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024156.4 k €▲ 35.5%34.4 k €22%352.1 k €69.2 k €
2023115.4 k €▲ 42.2%13.1 k €11%338.5 k €38.8 k €
202281.2 k €▲ 57.7%4.0 k €5%327.1 k €27.7 k €
202151.5 k €▼ 16.6%-7.0 k €-14%317.2 k €23.7 k €
202061.7 k €-603 €-1%320.6 k €30.7 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)