Osaühing Kyteco

Osaühing · 11141985 · Registrisse kantud

Activity

Osaühing Kyteco is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 377.7 k € with 6 employees, ranks #2612 of 21,572 in construction.

Construction

Overview (2024)

Revenue
377.7 k €
▲ 82.8%YoY
▲ 9.9×above industry median
Profit
8.8 k €
▼ 64.8%YoY
Profit margin
2.3%
Employees
6
▲ 200%YoY
▲ 6.0×above industry median
Revenue per employee
63.0 k €
Cost per employee
25.2 k €
Equity
25.1 k €

Growth

Revenue
377.7 k €
▲ 82.8%
1y
▲ 92.0%
3y CAGR
—
5y CAGR
Profit
8.8 k €
▼ 64.8%
1y
▲ 26.9%
3y CAGR
—
5y CAGR
Employees
6
▲ 200%
1y
▲ 81.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
377.7 k €
Profit trend
8.8 k €
Headcount trend
6

Revenue to profit

378 k €Revenue−151 k €Labor cost−218 k €Other costs9 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024377.7 k €▲ 82.8%8.8 k €2%663.0 k €25.1 k €
2023206.7 k €▲ 126%25.0 k €12%2103.3 k €29.8 k €
202291.6 k €▲ 71.5%5.2 k €6%191.6 k €17.0 k €
202153.4 k €▲ 0.7%4.3 k €8%153.4 k €26.1 k €
202053.0 k €—4.6 k €9%153.0 k €21.8 k €
2019———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (1)