K.L Nordvara OÜ

Osaühing · 11426009 · Registrisse kantud

Activity

K.L Nordvara OÜ is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 5.06 M € with 39 employees, ranks #549 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
5.06 M €
▼ 33.4%YoY
▲ 149×above industry median
Profit
424.9 k €
▼ 67.6%YoY
Profit margin
8.4%
Employees
39
▼ 17.0%YoY
▲ 39×above industry median
Revenue per employee
129.7 k €
Cost per employee
26.7 k €
Equity
4.18 M €

Growth

Revenue
5.06 M €
▼ 33.4%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Profit
424.9 k €
▼ 67.6%
1y
▼ 16.1%
3y CAGR
—
5y CAGR
Employees
39
▼ 17.0%
1y
▲ 6.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.06 M €
Profit trend
424.9 k €
Headcount trend
39

Revenue to profit

5.1 M €Revenue−1.0 M €Labor cost−3.6 M €Other costs425 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.06 M €▼ 33.4%424.9 k €8%39129.7 k €4.18 M €
2023 ✓7.59 M €▲ 70.3%1.31 M €17%47161.5 k €4.20 M €
2022 ✓4.46 M €▲ 17.7%719.2 k €16%32139.3 k €3.96 M €
2021 ✓3.79 M €▲ 7.8%719.1 k €19%32118.3 k €3.32 M €
2020 ✓3.51 M €—555.5 k €16%30117.1 k €3.09 M €
2019 ✓———————

Similar companies

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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 (1)