Kaevutehased OÜ

Osaühing · 11320736 · Registrisse kantud

Activity

Kaevutehased OÜ is a micro enterprise in manufacturing, with declared activity “Plastplaatide, -lehtede, -torude ja -profiilide tootmine” (EMTAK 22211). Annual revenue stands at 298.1 k € with 3 employees, ranks #2777 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
298.1 k €
▼ 36.6%YoY
▲ 8.8×above industry median
Profit
3.5 k €
▲ 54.0%YoY
Profit margin
1.2%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
99.4 k €
Cost per employee
-31.0 k €
Equity
48.6 k €

Growth

Revenue
298.1 k €
▼ 36.6%
1y
▼ 3.3%
3y CAGR
—
5y CAGR
Profit
3.5 k €
▲ 54.0%
1y
▲ 112%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
298.1 k €
Profit trend
3.5 k €
Headcount trend
3

Revenue to profit

298 k €Revenue−295 k €Other costs4 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024298.1 k €▼ 36.6%3.5 k €1%399.4 k €48.6 k €
2023470.0 k €▲ 43.9%2.3 k €0%3156.7 k €178.5 k €
2022326.6 k €▼ 1.0%24.4 k €7%3108.9 k €176.2 k €
2021329.8 k €▲ 23.4%367 €0%3109.9 k €151.8 k €
2020267.3 k €—8.2 k €3%389.1 k €151.4 k €
2019———————

Similar companies

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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 (2)