Osaühing Kalviker Transport

Osaühing · 11348901 · Registrisse kantud

Activity

Osaühing Kalviker Transport is a micro enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 546.6 k € with 6 employees, ranks #1922 of 21,572 in construction.

Overview (2024)

Revenue
546.6 k €
▼ 23.3%YoY
▲ 14×above industry median
Profit
7.6 k €
▲ 113%YoY
Profit margin
1.4%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
91.1 k €
Cost per employee
14.1 k €
Equity
1.31 M €

Growth

Revenue
546.6 k €
▼ 23.3%
1y
▼ 22.1%
3y CAGR
5y CAGR
Profit
7.6 k €
▲ 113%
1y
▼ 69.8%
3y CAGR
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
546.6 k €
Profit trend
7.6 k €
Headcount trend
6

Revenue to profit

547 k €Revenue−84 k €Labor cost−455 k €Other costs8 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024546.6 k €▼ 23.3%7.6 k €1%691.1 k €1.31 M €
2023712.7 k €▼ 9.2%-59.9 k €-8%7101.8 k €1.30 M €
2022784.6 k €▼ 32.1%165.9 k €21%987.2 k €1.36 M €
20211.16 M €▲ 41.1%276.6 k €24%9128.4 k €1.19 M €
2020818.9 k €22.2 k €3%8102.4 k €917.7 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)