J.K.S.Ehitus Grupp OÜ
Activity
J.K.S.Ehitus Grupp OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 73.1 k € with 4 employees, ranks #7802 of 21,573 in construction.
Overview (2024)
Revenue
73.1 k €
▼ 5.3%YoY
▲ 1.9×above industry median
Profit
-41.3 k €
▲ 47.0%YoY
Profit margin
-56.5%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
18.3 k €
Cost per employee
11.6 k €
Equity
11.5 k €
Growth
Revenue
73.1 k €
▼ 5.3%
1y
▼ 33.7%
3y CAGR
—
5y CAGR
Profit
-41.3 k €
▲ 47.0%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
73.1 k €
Profit trend
-41.3 k €
Headcount trend
4
Capital structure
- Equity47%
- Liabilities53%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 73.1 k € | ▼ 5.3% | -41.3 k € | -56% | 4 | 18.3 k € | 11.5 k € |
| 2023 | 77.2 k € | ▼ 20.1% | -77.9 k € | -101% | 3 | 25.7 k € | 52.8 k € |
| 2022 | 96.6 k € | ▼ 61.5% | -14.3 k € | -15% | 4 | 24.2 k € | 130.6 k € |
| 2021 | 250.7 k € | ▲ 58.9% | 60.2 k € | 24% | 5 | 50.1 k € | 144.9 k € |
| 2020 | 157.8 k € | — | 43.0 k € | 27% | 2 | 78.9 k € | 84.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Viimsi vald, Tammneeme küla, Mereääre tee 10-1
- Registered: 2007-02-19
- VAT no.: EE101133656
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Marika Soomlais — Juhatuse liige (since 2019-08-07)
- Janek Soomlais — Juhatuse liige (since 2007-02-28)