Kris Arendus Osaühing

Osaühing · 11431074 · Registrisse kantud

Activity

Kris Arendus Osaühing is a micro enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 505.1 k € with 4 employees, ranks #2062 of 21,573 in construction.

Construction

Overview (2024)

Revenue
505.1 k €
▲ 8.2%YoY
▲ 13×above industry median
Profit
18.9 k €
▼ 34.6%YoY
Profit margin
3.7%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
126.3 k €
Cost per employee
12.3 k €
Equity
362.6 k €

Growth

Revenue
505.1 k €
▲ 8.2%
1y
▼ 0.4%
3y CAGR
—
5y CAGR
Profit
18.9 k €
▼ 34.6%
1y
▼ 28.2%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
505.1 k €
Profit trend
18.9 k €
Headcount trend
4

Revenue to profit

505 k €Revenue−49 k €Labor cost−437 k €Other costs19 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024505.1 k €▲ 8.2%18.9 k €4%4126.3 k €362.6 k €
2023467.1 k €▼ 25.8%28.9 k €6%3155.7 k €343.7 k €
2022629.3 k €▲ 23.2%79.5 k €13%5125.9 k €314.9 k €
2021510.6 k €▲ 41.9%50.9 k €10%4127.7 k €235.4 k €
2020359.9 k €—7.0 k €2%490.0 k €184.4 k €
2019———————

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Official announcements

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

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 (1)