Osaühing KOTLIS PLUSS
Activity
Osaühing KOTLIS PLUSS is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 39.5 k € with 2 employees, ranks #10456 of 21,572 in construction.
Overview (2024)
Revenue
39.5 k €
▲ 6.2%YoY
≈near industry median
Profit
-5.9 k €
▼ 242%YoY
Profit margin
-14.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
19.8 k €
Cost per employee
7.3 k €
Equity
30.0 k €
Growth
Revenue
39.5 k €
▲ 6.2%
1y
▲ 4.3%
3y CAGR
—
5y CAGR
Profit
-5.9 k €
▼ 242%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
39.5 k €
Profit trend
-5.9 k €
Headcount trend
2
Capital structure
- Equity96%
- Liabilities4%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 39.5 k € | ▲ 6.2% | -5.9 k € | -15% | 2 | 19.8 k € | 30.0 k € |
| 2023 | 37.2 k € | ▼ 4.1% | 4.1 k € | 11% | 2 | 18.6 k € | 35.8 k € |
| 2022 | 38.8 k € | ▲ 11.3% | 311 € | 1% | 2 | 19.4 k € | 31.7 k € |
| 2021 | 34.9 k € | ▼ 10.9% | 2.9 k € | 8% | 2 | 17.4 k € | 31.4 k € |
| 2020 | 39.1 k € | — | 10.3 k € | 26% | 1 | 39.1 k € | 28.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Kohtla-Järve linn, Järve linnaosa, Põhja allee 24-22
- Registered: 2007-10-23
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aleksandr Petrov — Juhatuse liige (since 2007-10-23)