KT Monopol OÜ

Osaühing · 11419653 · Registrisse kantud

Activity

KT Monopol OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 120.0 k € with 2 employees, ranks #5944 of 21,572 in construction.

Construction

Overview (2024)

Revenue
120.0 k €
▼ 39.1%YoY
▲ 3.2×above industry median
Profit
-6.8 k €
▼ 655%YoY
Profit margin
-5.7%
Employees
2
▼ 50.0%YoY
▲ 2.0×above industry median
Revenue per employee
60.0 k €
Cost per employee
4.3 k €
Equity
151.0 k €

Growth

Revenue
120.0 k €
▼ 39.1%
1y
▼ 14.3%
3y CAGR
—
5y CAGR
Profit
-6.8 k €
▼ 655%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 34.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
120.0 k €
Profit trend
-6.8 k €
Headcount trend
2

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024120.0 k €▼ 39.1%-6.8 k €-6%260.0 k €151.0 k €
2023197.1 k €▼ 56.7%1.2 k €1%449.3 k €157.8 k €
2022454.9 k €▲ 139%13.3 k €3%1045.5 k €156.6 k €
2021190.4 k €▼ 48.8%15.8 k €8%727.2 k €143.3 k €
2020371.7 k €—-74.0 k €-20%1524.8 k €127.5 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)