Osaühing KA

Osaühing · 11521653 · Registrisse kantud

Activity

Osaühing KA is a small enterprise in manufacturing, with declared activity “Puittaara ja puitaluste tootmine” (EMTAK 16241). Annual revenue stands at 3.09 M € with 16 employees, ranks #794 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.09 M €
▲ 11.7%YoY
▲ 91×above industry median
Profit
494.5 k €
▼ 11.8%YoY
Profit margin
16.0%
Employees
16
▲ 45.5%YoY
▲ 16×above industry median
Revenue per employee
193.1 k €
Cost per employee
14.6 k €
Equity
2.39 M €

Growth

Revenue
3.09 M €
▲ 11.7%
1y
▲ 30.2%
3y CAGR
—
5y CAGR
Profit
494.5 k €
▼ 11.8%
1y
▲ 22.3%
3y CAGR
—
5y CAGR
Employees
16
▲ 45.5%
1y
▲ 31.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.09 M €
Profit trend
494.5 k €
Headcount trend
16

Revenue to profit

3.1 M €Revenue−234 k €Labor cost−2.4 M €Other costs494 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.09 M €▲ 11.7%494.5 k €16%16193.1 k €2.39 M €
2023 ✓2.77 M €▼ 14.4%560.5 k €20%11251.4 k €1.89 M €
2022 ✓3.23 M €▲ 130%808.1 k €25%10322.9 k €1.33 M €
20211.40 M €▲ 98.4%270.4 k €19%7200.1 k €552.5 k €
2020706.1 k €—39.2 k €6%6117.7 k €292.1 k €
2019———————

Similar companies

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Official announcements

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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)