KAAL Konsult OÜ

Osaühing · 11015335 · Registrisse kantud

Activity

KAAL Konsult OÜ is a micro enterprise in information & communication, with declared activity “Arvutialased konsultatsioonid” (EMTAK 62201). Annual revenue stands at 174.6 k € with 3 employees, ranks #2839 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
174.6 k €
▼ 6.7%YoY
▲ 14×above industry median
Profit
84.1 k €
▲ 131%YoY
Profit margin
48.2%
Employees
3
· 0.0%YoY
Revenue per employee
58.2 k €
Cost per employee
22.2 k €
Equity
109.3 k €

Growth

Revenue
174.6 k €
▼ 6.7%
1y
▼ 3.6%
3y CAGR
—
5y CAGR
Profit
84.1 k €
▲ 131%
1y
▼ 0.6%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
174.6 k €
Profit trend
84.1 k €
Headcount trend
3

Revenue to profit

175 k €Revenue−67 k €Labor cost−24 k €Other costs84 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024174.6 k €▼ 6.7%84.1 k €48%358.2 k €109.3 k €
2023187.2 k €▼ 1.5%36.4 k €19%362.4 k €125.8 k €
2022190.1 k €▼ 2.6%75.3 k €40%363.4 k €198.9 k €
2021195.1 k €▼ 6.5%85.5 k €44%365.0 k €208.9 k €
2020208.8 k €—93.2 k €45%369.6 k €218.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)