KL Trade OÜ
Activity
KL Trade OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Muu disainerite tegevus” (EMTAK 74141). Annual revenue stands at 482.4 k € with 3 employees, ranks #1167 of 38,296 in professional, scientific & technical.
Overview (2024)
Revenue
482.4 k €
▲ 18.7%YoY
▲ 41×above industry median
Profit
1.5 k €
▲ 250%YoY
Profit margin
0.3%
Employees
3
▲ 50.0%YoY
Revenue per employee
160.8 k €
Cost per employee
11.1 k €
Equity
280.0 k €
Growth
Revenue
482.4 k €
▲ 18.7%
1y
▲ 31.4%
3y CAGR
—
5y CAGR
Profit
1.5 k €
▲ 250%
1y
▼ 24.1%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
482.4 k €
Profit trend
1.5 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity54%
- Liabilities46%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 482.4 k € | ▲ 18.7% | 1.5 k € | 0% | 3 | 160.8 k € | 280.0 k € |
| 2023 | 406.4 k € | ▲ 6.9% | 417 € | 0% | 2 | 203.2 k € | 278.5 k € |
| 2022 | 380.0 k € | ▲ 78.5% | 5.9 k € | 2% | 2 | 190.0 k € | 281.6 k € |
| 2021 | 212.9 k € | ▲ 70.6% | 3.3 k € | 2% | 2 | 106.4 k € | 275.7 k € |
| 2020 | 124.8 k € | — | -25.0 k € | -20% | 2 | 62.4 k € | 272.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Väike-Männiku tn 1
- Registered: 2008-10-30
- VAT no.: EE101263461
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kristjan Lepmets — Juhatuse liige (since 2008-10-30)