Kopp ja Kallur OÜ

Osaühing · 11393050 · Registrisse kantud

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Activity

Kopp ja Kallur OÜ is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 119.7 k € with 3 employees, ranks #5952 of 21,573 in construction.

Construction

Overview (2024)

Revenue
119.7 k €
▼ 21.3%YoY
▲ 3.1×above industry median
Profit
11.8 k €
▼ 70.7%YoY
Profit margin
9.8%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
39.9 k €
Cost per employee
12.8 k €
Equity
250.8 k €

Growth

Revenue
119.7 k €
▼ 21.3%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Profit
11.8 k €
▼ 70.7%
1y
▼ 36.2%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
119.7 k €
Profit trend
11.8 k €
Headcount trend
3

Revenue to profit

120 k €Revenue−38 k €Labor cost−70 k €Other costs12 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024119.7 k €▼ 21.3%11.8 k €10%339.9 k €250.8 k €
2023152.1 k €▲ 50.5%40.2 k €26%276.0 k €239.0 k €
2022101.0 k €▼ 24.2%-18.7 k €-19%250.5 k €198.8 k €
2021133.3 k €▲ 39.3%45.4 k €34%266.6 k €217.5 k €
202095.7 k €—14.4 k €15%247.8 k €172.1 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

Individuals who ultimately own or control the company.

Board (1)