KV Halduskoda OÜ

Osaühing · 10900934 · Registrisse kantud

Activity

KV Halduskoda OÜ is a small enterprise in real estate, with declared activity “Hoonete ja üürimajade haldus (korteriühistud, elamuühistud, hooneühistud jms)” (EMTAK 68321). Annual revenue stands at 467.0 k € with 13 employees, ranks #1191 of 32,066 in real estate.

Overview (2024)

Revenue
467.0 k €
▲ 0.7%YoY
▲ 36×above industry median
Profit
14.4 k €
▼ 60.6%YoY
Profit margin
3.1%
Employees
13
▲ 8.3%YoY
Revenue per employee
35.9 k €
Cost per employee
15.9 k €
Equity
151.2 k €

Growth

Revenue
467.0 k €
▲ 0.7%
1y
▲ 1.3%
3y CAGR
5y CAGR
Profit
14.4 k €
▼ 60.6%
1y
▼ 1.4%
3y CAGR
5y CAGR
Employees
13
▲ 8.3%
1y
▲ 2.7%
3y CAGR
5y CAGR

Trends

Revenue trend
467.0 k €
Profit trend
14.4 k €
Headcount trend
13

Revenue to profit

467 k €Revenue−207 k €Labor cost−246 k €Other costs14 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024467.0 k €▲ 0.7%14.4 k €3%1335.9 k €151.2 k €
2023463.7 k €▼ 3.1%36.7 k €8%1238.6 k €138.4 k €
2022478.4 k €▲ 6.4%28.3 k €6%1239.9 k €117.5 k €
2021449.8 k €▲ 18.2%15.0 k €3%1237.5 k €92.2 k €
2020380.7 k €2.6 k €1%1231.7 k €82.0 k €
2019

Similar companies

Same industry, comparable revenue.

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)