Osaühing KARLMARK

Osaühing · 10871026 · Registrisse kantud

Activity

Osaühing KARLMARK is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 331.2 k € with 5 employees, ranks #2925 of 21,573 in construction.

Construction

Overview (2024)

Revenue
331.2 k €
▼ 23.0%YoY
▲ 8.7×above industry median
Profit
23.5 k €
▲ 274%YoY
Profit margin
7.1%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
66.2 k €
Cost per employee
23.6 k €
Equity
550.3 k €

Growth

Revenue
331.2 k €
▼ 23.0%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
23.5 k €
▲ 274%
1y
▼ 16.2%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
331.2 k €
Profit trend
23.5 k €
Headcount trend
5

Revenue to profit

331 k €Revenue−118 k €Labor cost−190 k €Other costs24 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024331.2 k €▼ 23.0%23.5 k €7%566.2 k €550.3 k €
2023429.9 k €▲ 65.1%-13.5 k €-3%671.7 k €526.8 k €
2022260.3 k €▼ 17.9%11.2 k €4%465.1 k €540.3 k €
2021317.2 k €▲ 8.8%40.0 k €13%479.3 k €529.2 k €
2020291.6 k €—3.1 k €1%648.6 k €489.2 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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)