KESKKOND & PARTNERID OÜ

Osaühing · 11006388 · Registrisse kantud

Activity

KESKKOND & PARTNERID OÜ is a small enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 2.99 M € with 10 employees, ranks #180 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
2.99 M €
▲ 25.1%YoY
▲ 253×above industry median
Profit
161.1 k €
▲ 5.9%YoY
Profit margin
5.4%
Employees
10
▲ 11.1%YoY
Revenue per employee
298.9 k €
Cost per employee
26.8 k €
Equity
1.09 M €

Growth

Revenue
2.99 M €
▲ 25.1%
1y
▲ 17.3%
3y CAGR
5y CAGR
Profit
161.1 k €
▲ 5.9%
1y
▲ 161%
3y CAGR
5y CAGR
Employees
10
▲ 11.1%
1y
▼ 3.1%
3y CAGR
5y CAGR

Trends

Revenue trend
2.99 M €
Profit trend
161.1 k €
Headcount trend
10

Revenue to profit

3.0 M €Revenue−268 k €Labor cost−2.6 M €Other costs161 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.99 M €▲ 25.1%161.1 k €5%10298.9 k €1.09 M €
20232.39 M €▲ 96.5%152.1 k €6%9265.6 k €987.4 k €
20221.22 M €▼ 34.3%65.3 k €5%12101.4 k €867.9 k €
20211.85 M €▲ 28.9%9.1 k €0%11168.5 k €828.0 k €
20201.44 M €163.8 k €11%12119.8 k €858.0 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 (2)