Osaühing KV Jahutus

Osaühing · 11148674 · Registrisse kantud

Activity

Osaühing KV Jahutus is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 428.8 k € with 3 employees, ranks #2359 of 21,572 in construction.

Construction

Overview (2024)

Revenue
428.8 k €
▼ 18.3%YoY
▲ 11×above industry median
Profit
6.7 k €
▲ 77.0%YoY
Profit margin
1.6%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
142.9 k €
Cost per employee
32.7 k €
Equity
19.6 k €

Growth

Revenue
428.8 k €
▼ 18.3%
1y
▼ 5.8%
3y CAGR
—
5y CAGR
Profit
6.7 k €
▲ 77.0%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
428.8 k €
Profit trend
6.7 k €
Headcount trend
3

Revenue to profit

429 k €Revenue−98 k €Labor cost−324 k €Other costs7 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024428.8 k €▼ 18.3%6.7 k €2%3142.9 k €19.6 k €
2023524.7 k €▼ 18.8%3.8 k €1%3174.9 k €37.0 k €
2022646.4 k €▲ 26.0%31.6 k €5%4161.6 k €35.2 k €
2021513.1 k €▲ 11.8%-16.6 k €-3%4128.3 k €3.6 k €
2020459.0 k €—15.8 k €3%591.8 k €20.2 k €
2019———————

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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

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Board (1)