Kingitus.ee OÜ

Osaühing · 11472156 · Registrisse kantud

Activity

Kingitus.ee OÜ is a small enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 498.1 k € with 20 employees, ranks #833 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
498.1 k €
▲ 21.3%YoY
▲ 41×above industry median
Profit
92.2 k €
▲ 42.0%YoY
Profit margin
18.5%
Employees
20
▼ 4.8%YoY
Revenue per employee
24.9 k €
Cost per employee
29.8 k €
Equity
247.7 k €

Growth

Revenue
498.1 k €
▲ 21.3%
1y
▲ 38.0%
3y CAGR
—
5y CAGR
Profit
92.2 k €
▲ 42.0%
1y
▼ 25.6%
3y CAGR
—
5y CAGR
Employees
20
▼ 4.8%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
498.1 k €
Profit trend
92.2 k €
Headcount trend
20

Revenue to profit

498 k €Revenue−596 k €Labor cost92 k €Profit

Capital structure

  • Equity6%
  • Liabilities94%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓498.1 k €▲ 21.3%92.2 k €19%2024.9 k €247.7 k €
2023 ✓410.5 k €▲ 64.9%65.0 k €16%2119.5 k €155.5 k €
2022 ✓248.9 k €▲ 31.4%45.3 k €18%2111.9 k €90.5 k €
2021189.4 k €▼ 21.3%223.9 k €118%1810.5 k €416.0 k €
2020240.6 k €—128.1 k €53%1516.0 k €192.1 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)