Osaühing KFL SERVICE

Osaühing · 10940017 · Registrisse kantud

Activity

Osaühing KFL SERVICE is a micro enterprise in trade, with declared activity “Tõste- ja teisaldusseadmete ja -masinate ning nende varuosade, k.a konteinerite hulgimüük” (EMTAK 46642). Annual revenue stands at 257.5 k € with 1 employees, ranks #6176 of 27,749 in trade.

Overview (2024)

Revenue
257.5 k €
▼ 29.9%YoY
▲ 11×above industry median
Profit
-13.2 k €
▲ 26.4%YoY
Profit margin
-5.1%
Employees
1
· 0.0%YoY
Revenue per employee
257.5 k €
Cost per employee
17.3 k €
Equity
158.2 k €

Growth

Revenue
257.5 k €
▼ 29.9%
1y
▼ 1.9%
3y CAGR
5y CAGR
Profit
-13.2 k €
▲ 26.4%
1y
▼ 33.2%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
257.5 k €
Profit trend
-13.2 k €
Headcount trend
1

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024257.5 k €▼ 29.9%-13.2 k €-5%1257.5 k €158.2 k €
2023367.4 k €▲ 19.8%-17.9 k €-5%1367.4 k €171.4 k €
2022306.7 k €▲ 12.4%-60.9 k €-20%2153.3 k €189.2 k €
2021272.7 k €▲ 36.1%-44.1 k €-16%2136.4 k €250.1 k €
2020200.4 k €-95.5 k €-48%2100.2 k €294.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)