OÜ KULDVILLAK-SPORT

Osaühing · 10983908 · Registrisse kantud

Activity

OÜ KULDVILLAK-SPORT is a micro enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 345.0 k € with 4 employees, ranks #2840 of 21,573 in construction.

Construction

Overview (2024)

Revenue
345.0 k €
▼ 23.7%YoY
▲ 9.1×above industry median
Profit
17.2 k €
▼ 14.9%YoY
Profit margin
5.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
86.3 k €
Cost per employee
12.7 k €
Equity
226.0 k €

Growth

Revenue
345.0 k €
▼ 23.7%
1y
▼ 15.8%
3y CAGR
—
5y CAGR
Profit
17.2 k €
▼ 14.9%
1y
▼ 20.0%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
345.0 k €
Profit trend
17.2 k €
Headcount trend
4

Revenue to profit

345 k €Revenue−51 k €Labor cost−277 k €Other costs17 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024345.0 k €▼ 23.7%17.2 k €5%486.3 k €226.0 k €
2023452.3 k €▼ 16.6%20.2 k €4%4113.1 k €208.8 k €
2022542.5 k €▼ 6.3%28.4 k €5%4135.6 k €188.6 k €
2021578.9 k €▲ 37.5%33.6 k €6%4144.7 k €160.3 k €
2020421.1 k €—26.5 k €6%3140.4 k €126.7 k €
2019———————

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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)