Osaühing Kingli Grupp

Osaühing · 11464151 · Registrisse kantud

Activity

Osaühing Kingli Grupp is a small enterprise in manufacturing, with declared activity “Metalluste ja -akende tootmine” (EMTAK 25121). Annual revenue stands at 3.68 M € with 34 employees, ranks #706 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.68 M €
▼ 18.3%YoY
▲ 109×above industry median
Profit
-206.9 k €
▼ 14.4%YoY
Profit margin
-5.6%
Employees
34
▼ 29.2%YoY
▲ 34×above industry median
Revenue per employee
108.3 k €
Cost per employee
30.4 k €
Equity
294.7 k €

Growth

Revenue
3.68 M €
▼ 18.3%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Profit
-206.9 k €
▼ 14.4%
1y
—
3y CAGR
—
5y CAGR
Employees
34
▼ 29.2%
1y
▼ 10.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.68 M €
Profit trend
-206.9 k €
Headcount trend
34

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.68 M €▼ 18.3%-206.9 k €-6%34108.3 k €294.7 k €
2023 ✓4.51 M €▼ 2.1%-180.8 k €-4%4894.0 k €516.4 k €
2022 ✓4.61 M €▲ 4.2%521.2 k €11%4896.0 k €648.8 k €
2021 ✓4.42 M €▲ 18.7%94.9 k €2%4892.1 k €127.7 k €
2020 ✓3.73 M €—-13.9 k €-0%4582.8 k €32.7 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

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Board (2)