Koltsi Kaminad OÜ

Osaühing · 10861140 · Registrisse kantud

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Activity

Koltsi Kaminad OÜ is a micro enterprise in construction, with declared activity “Pliitide, ahjude ja kaminate ladumine või paigaldamine” (EMTAK 43223). Annual revenue stands at 562.3 k € with 5 employees, ranks #1875 of 21,573 in construction.

Construction

Overview (2024)

Revenue
562.3 k €
▼ 1.6%YoY
▲ 15×above industry median
Profit
23.4 k €
▲ 510%YoY
Profit margin
4.2%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
112.5 k €
Cost per employee
24.5 k €
Equity
94.9 k €

Growth

Revenue
562.3 k €
▼ 1.6%
1y
▼ 5.5%
3y CAGR
—
5y CAGR
Profit
23.4 k €
▲ 510%
1y
▼ 13.6%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
562.3 k €
Profit trend
23.4 k €
Headcount trend
5

Revenue to profit

562 k €Revenue−122 k €Labor cost−417 k €Other costs23 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024562.3 k €▼ 1.6%23.4 k €4%5112.5 k €94.9 k €
2023571.7 k €▼ 28.4%-5.7 k €-1%5114.3 k €71.5 k €
2022798.1 k €▲ 20.0%6.5 k €1%899.8 k €82.2 k €
2021665.3 k €▲ 52.5%36.3 k €5%795.0 k €75.7 k €
2020436.3 k €—2.7 k €1%762.3 k €49.4 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)