Kersalu Projektbüroo OÜ

Osaühing · 11360434 · Registrisse kantud

Activity

Kersalu Projektbüroo OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Arhitektitegevused” (EMTAK 71111). Annual revenue stands at 76.2 k € with 2 employees, ranks #6080 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
76.2 k €
▲ 30.1%YoY
▲ 6.4×above industry median
Profit
1.8 k €
▲ 113%YoY
Profit margin
2.4%
Employees
2
· 0.0%YoY
Revenue per employee
38.1 k €
Cost per employee
23.6 k €
Equity
156.3 k €

Growth

Revenue
76.2 k €
▲ 30.1%
1y
▲ 24.8%
3y CAGR
5y CAGR
Profit
1.8 k €
▲ 113%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
76.2 k €
Profit trend
1.8 k €
Headcount trend
2

Revenue to profit

76 k €Revenue−47 k €Labor cost−27 k €Other costs2 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202476.2 k €▲ 30.1%1.8 k €2%238.1 k €156.3 k €
202358.6 k €▼ 8.6%-13.3 k €-23%229.3 k €154.5 k €
202264.1 k €▲ 63.5%12.6 k €20%232.1 k €167.8 k €
202139.2 k €▼ 37.3%-25.8 k €-66%219.6 k €155.1 k €
202062.5 k €66.9 k €107%231.3 k €205.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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 (2)