OÜ KIIRWARREN.KL

Osaühing · 11169541 · Registrisse kantud

Activity

OÜ KIIRWARREN.KL is a small enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 4.89 M € with 28 employees, ranks #199 of 21,572 in construction.

Construction

Overview (2024)

Revenue
4.89 M €
▲ 31.1%YoY
▲ 128×above industry median
Profit
263.9 k €
▲ 160%YoY
Profit margin
5.4%
Employees
28
▲ 12.0%YoY
▲ 28×above industry median
Revenue per employee
174.5 k €
Cost per employee
42.7 k €
Equity
1.29 M €

Growth

Revenue
4.89 M €
▲ 31.1%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
263.9 k €
▲ 160%
1y
▲ 164%
3y CAGR
—
5y CAGR
Employees
28
▲ 12.0%
1y
▼ 8.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.89 M €
Profit trend
263.9 k €
Headcount trend
28

Revenue to profit

4.9 M €Revenue−1.2 M €Labor cost−3.4 M €Other costs264 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.89 M €▲ 31.1%263.9 k €5%28174.5 k €1.29 M €
2023 ✓3.73 M €▼ 18.4%-442.5 k €-12%25149.0 k €1.03 M €
2022 ✓4.57 M €▼ 2.0%10.3 k €0%36126.9 k €1.47 M €
2021 ✓4.66 M €▲ 16.7%14.4 k €0%37126.0 k €1.46 M €
2020 ✓4.00 M €—146.4 k €4%36111.0 k €1.48 M €
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

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Board (1)