OÜ Kaul Projekt

Osaühing · 11195745 · Registrisse kantud

Activity

OÜ Kaul Projekt is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 960.5 k € with 5 employees, ranks #1106 of 21,572 in construction.

Construction

Overview (2024)

Revenue
960.5 k €
▼ 25.9%YoY
▲ 25×above industry median
Profit
77.3 k €
▼ 84.1%YoY
Profit margin
8.0%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
192.1 k €
Cost per employee
31.0 k €
Equity
488.1 k €

Growth

Revenue
960.5 k €
▼ 25.9%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
77.3 k €
▼ 84.1%
1y
▼ 28.0%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
960.5 k €
Profit trend
77.3 k €
Headcount trend
5

Revenue to profit

961 k €Revenue−155 k €Labor cost−728 k €Other costs77 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024960.5 k €▼ 25.9%77.3 k €8%5192.1 k €488.1 k €
20231.30 M €▼ 28.1%486.1 k €38%6215.9 k €708.8 k €
20221.80 M €▲ 96.7%73.7 k €4%5360.5 k €289.5 k €
2021916.4 k €▲ 85.0%206.6 k €23%5183.3 k €664.3 k €
2020495.5 k €—53.8 k €11%682.6 k €499.7 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)