AKV KEKS OÜ

Osaühing · 11303258 · Registrisse kantud

Activity

AKV KEKS OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 336.1 k € with 2 employees, ranks #2892 of 21,573 in construction.

Overview (2024)

Revenue
336.1 k €
▼ 6.2%YoY
▲ 8.8×above industry median
Profit
27.0 k €
▲ 478%YoY
Profit margin
8.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
168.0 k €
Cost per employee
18.2 k €
Equity
183.0 k €

Growth

Revenue
336.1 k €
▼ 6.2%
1y
▼ 3.7%
3y CAGR
5y CAGR
Profit
27.0 k €
▲ 478%
1y
▼ 42.7%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
336.1 k €
Profit trend
27.0 k €
Headcount trend
2

Revenue to profit

336 k €Revenue−36 k €Labor cost−273 k €Other costs27 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024336.1 k €▼ 6.2%27.0 k €8%2168.0 k €183.0 k €
2023358.3 k €▲ 77.6%4.7 k €1%2179.1 k €156.0 k €
2022201.8 k €▼ 46.4%-84.7 k €-42%2100.9 k €151.3 k €
2021376.2 k €▲ 114%143.4 k €38%2188.1 k €236.0 k €
2020176.0 k €-20.7 k €-12%288.0 k €92.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (2)