osaühing Küttering

Osaühing · 11107250 · Registrisse kantud

Activity

osaühing Küttering is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 393.2 k € with 3 employees, ranks #2539 of 21,573 in construction.

Overview (2024)

Revenue
393.2 k €
▼ 14.4%YoY
▲ 10×above industry median
Profit
248 €
▼ 71.3%YoY
Profit margin
0.1%
Employees
3
▼ 40.0%YoY
▲ 3.0×above industry median
Revenue per employee
131.1 k €
Cost per employee
22.6 k €
Equity
39.8 k €

Growth

Revenue
393.2 k €
▼ 14.4%
1y
▼ 11.2%
3y CAGR
5y CAGR
Profit
248 €
▼ 71.3%
1y
▼ 62.4%
3y CAGR
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 15.7%
3y CAGR
5y CAGR

Trends

Revenue trend
393.2 k €
Profit trend
248 €
Headcount trend
3

Revenue to profit

393 k €Revenue−68 k €Labor cost−325 k €Other costs248 €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024393.2 k €▼ 14.4%248 €0%3131.1 k €39.8 k €
2023459.6 k €▼ 15.3%864 €0%591.9 k €39.5 k €
2022542.5 k €▼ 3.4%2.2 k €0%5108.5 k €38.7 k €
2021561.5 k €▲ 28.5%4.7 k €1%5112.3 k €36.5 k €
2020437.0 k €-8.2 k €-2%587.4 k €31.8 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 (2)