Kopavennad OÜ

Osaühing · 11350507 · Registrisse kantud

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Activity

Kopavennad OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 180.1 k € with 3 employees, ranks #1682 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
180.1 k €
▲ 49.4%YoY
▲ 15×above industry median
Profit
57.8 k €
▲ 7865%YoY
Profit margin
32.1%
Employees
3
▼ 25.0%YoY
Revenue per employee
60.0 k €
Cost per employee
-8.6 k €
Equity
161.9 k €

Growth

Revenue
180.1 k €
▲ 49.4%
1y
▼ 1.4%
3y CAGR
—
5y CAGR
Profit
57.8 k €
▲ 7865%
1y
▲ 72.2%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
180.1 k €
Profit trend
57.8 k €
Headcount trend
3

Revenue to profit

180 k €Revenue−122 k €Other costs58 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024180.1 k €▲ 49.4%57.8 k €32%360.0 k €161.9 k €
2023120.5 k €▼ 14.9%726 €1%430.1 k €104.4 k €
2022141.6 k €▼ 24.6%18.2 k €13%347.2 k €104.0 k €
2021187.9 k €▲ 69.8%11.3 k €6%362.6 k €89.7 k €
2020110.7 k €—-14.9 k €-13%336.9 k €75.5 k €
2019———————

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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)