OÜ KV SERVICE

Osaühing · 11239572 · Registrisse kantud

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Activity

OÜ KV SERVICE is a small enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 2.00 M € with 5 employees, ranks #216 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
2.00 M €
▲ 42.0%YoY
▲ 166×above industry median
Profit
32.1 k €
▲ 198%YoY
Profit margin
1.6%
Employees
5
· 0.0%YoY
Revenue per employee
400.0 k €
Cost per employee
26.0 k €
Equity
139.5 k €

Growth

Revenue
2.00 M €
▲ 42.0%
1y
▲ 26.7%
3y CAGR
—
5y CAGR
Profit
32.1 k €
▲ 198%
1y
▲ 33.9%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.00 M €
Profit trend
32.1 k €
Headcount trend
5

Revenue to profit

2.0 M €Revenue−130 k €Labor cost−1.8 M €Other costs32 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.00 M €▲ 42.0%32.1 k €2%5400.0 k €139.5 k €
20231.41 M €▲ 17.8%10.7 k €1%5281.7 k €107.4 k €
20221.20 M €▲ 21.6%18.9 k €2%5239.2 k €96.6 k €
2021983.4 k €▲ 20.9%13.4 k €1%5196.7 k €77.8 k €
2020813.7 k €—-38.8 k €-5%990.4 k €64.4 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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Ownership chain

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Beneficial owners

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Board (1)