Osaühing KINHOR

Osaühing · 10931975 · Registrisse kantud

Activity

Osaühing KINHOR is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 1.02 M € with 6 employees, ranks #2990 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.02 M €
▼ 11.3%YoY
▲ 42×above industry median
Profit
47.4 k €
▼ 41.1%YoY
Profit margin
4.6%
Employees
6
· 0.0%YoY
Revenue per employee
169.8 k €
Cost per employee
26.9 k €
Equity
166.5 k €

Growth

Revenue
1.02 M €
▼ 11.3%
1y
▼ 7.3%
3y CAGR
—
5y CAGR
Profit
47.4 k €
▼ 41.1%
1y
▼ 32.7%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.02 M €
Profit trend
47.4 k €
Headcount trend
6

Revenue to profit

1.0 M €Revenue−162 k €Labor cost−810 k €Other costs47 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.02 M €▼ 11.3%47.4 k €5%6169.8 k €166.5 k €
20231.15 M €▼ 8.1%80.4 k €7%6191.4 k €223.8 k €
20221.25 M €▼ 2.3%128.3 k €10%6208.4 k €307.2 k €
20211.28 M €▲ 13.8%155.5 k €12%6213.3 k €287.0 k €
20201.12 M €—81.6 k €7%6187.5 k €255.0 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)