KL Spirits Consult OÜ

Osaühing · 11054683 · Registrisse kantud

Activity

KL Spirits Consult OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Kogu muu mujal liigitamata kutse-, teadus- ja tehnikaalane tegevus” (EMTAK 74991). Annual revenue stands at 140.1 k € with 1 employees, ranks #3595 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
140.1 k €
▼ 1.2%YoY
▲ 12×above industry median
Profit
1.3 k €
▼ 76.7%YoY
Profit margin
0.9%
Employees
1
· 0.0%YoY
Revenue per employee
140.1 k €
Cost per employee
16.0 k €
Equity
148.7 k €

Growth

Revenue
140.1 k €
▼ 1.2%
1y
▲ 3.0%
3y CAGR
5y CAGR
Profit
1.3 k €
▼ 76.7%
1y
▼ 59.8%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
140.1 k €
Profit trend
1.3 k €
Headcount trend
1

Revenue to profit

140 k €Revenue−16 k €Labor cost−123 k €Other costs1 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024140.1 k €▼ 1.2%1.3 k €1%1140.1 k €148.7 k €
2023141.9 k €▼ 7.9%5.5 k €4%1141.9 k €147.4 k €
2022154.1 k €▲ 20.2%-7.9 k €-5%1154.1 k €141.9 k €
2021128.2 k €▲ 38.5%19.8 k €15%1128.2 k €149.8 k €
202092.6 k €19.3 k €21%192.6 k €130.0 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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No beneficial owners reported, or the company is exempt.

Board (2)