OÜ KOTKAVAIM

Osaühing · 11170567 · Registrisse kantud

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Activity

OÜ KOTKAVAIM is a micro enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 212.2 k € with 2 employees, ranks #1503 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
212.2 k €
▼ 6.7%YoY
▲ 18×above industry median
Profit
-4.3 k €
▼ 144%YoY
Profit margin
-2.0%
Employees
2
▼ 33.3%YoY
Revenue per employee
106.1 k €
Cost per employee
77.8 k €
Equity
107.7 k €

Growth

Revenue
212.2 k €
▼ 6.7%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
-4.3 k €
▼ 144%
1y
▼ 29.8%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
212.2 k €
Profit trend
-4.3 k €
Headcount trend
2

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024212.2 k €▼ 6.7%-4.3 k €-2%2106.1 k €107.7 k €
2023227.5 k €▲ 1.7%9.7 k €4%375.8 k €112.0 k €
2022223.6 k €▲ 10.7%2.6 k €1%374.5 k €102.3 k €
2021202.1 k €▼ 1.3%-12.4 k €-6%367.4 k €99.7 k €
2020204.7 k €—5.9 k €3%368.2 k €112.1 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

Individuals who ultimately own or control the company.

Board (1)