KTM Ehitusgrupp OÜ

Osaühing · 11325981 · Registrisse kantud

Activity

KTM Ehitusgrupp OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 106.3 k € with 2 employees, ranks #6362 of 21,572 in construction.

Construction

Overview (2024)

Revenue
106.3 k €
▼ 20.6%YoY
▲ 2.8×above industry median
Profit
7.8 k €
▼ 35.9%YoY
Profit margin
7.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
53.2 k €
Cost per employee
14.0 k €
Equity
159.5 k €

Growth

Revenue
106.3 k €
▼ 20.6%
1y
▼ 2.2%
3y CAGR
—
5y CAGR
Profit
7.8 k €
▼ 35.9%
1y
▼ 44.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
106.3 k €
Profit trend
7.8 k €
Headcount trend
2

Revenue to profit

106 k €Revenue−28 k €Labor cost−71 k €Other costs8 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024106.3 k €▼ 20.6%7.8 k €7%253.2 k €159.5 k €
2023133.9 k €▲ 44.7%12.2 k €9%267.0 k €151.8 k €
202292.6 k €▼ 18.5%4.9 k €5%246.3 k €139.6 k €
2021113.6 k €▲ 51.1%46.5 k €41%256.8 k €134.7 k €
202075.2 k €—5.0 k €7%237.6 k €89.1 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)