OÜ KODUGARD
Activity
OÜ KODUGARD is a micro enterprise in construction, with declared activity “Signalisatsioonisüsteemide paigaldamine” (EMTAK 43212). Annual revenue stands at 45.1 k € with 1 employees, ranks #9763 of 21,573 in construction.
Overview (2024)
Revenue
45.1 k €
▼ 23.3%YoY
▲ 1.2×above industry median
Profit
-2.2 k €
▼ 124%YoY
Profit margin
-4.8%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
45.1 k €
Cost per employee
13.2 k €
Equity
11.7 k €
Growth
Revenue
45.1 k €
▼ 23.3%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Profit
-2.2 k €
▼ 124%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
45.1 k €
Profit trend
-2.2 k €
Headcount trend
1
Capital structure
- Equity77%
- Liabilities23%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 45.1 k € | ▼ 23.3% | -2.2 k € | -5% | 1 | 45.1 k € | 11.7 k € |
| 2023 | 58.8 k € | ▲ 25.5% | 8.9 k € | 15% | 1 | 58.8 k € | 13.8 k € |
| 2022 | 46.9 k € | ▲ 17.0% | -4.9 k € | -11% | 1 | 46.9 k € | 4.9 k € |
| 2021 | 40.0 k € | ▼ 5.0% | 1.1 k € | 3% | 1 | 40.0 k € | 9.9 k € |
| 2020 | 42.2 k € | — | -10.2 k € | -24% | 1 | 42.2 k € | 8.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
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General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Viu tn 5-9
- Registered: 2006-04-24
- VAT no.: EE101060729
- View in Business Register
Shareholders
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (1)
- Roman Dragunov — Juhatuse liige (since 2006-04-24)