osaühing Kertest

Osaühing · 11562244 · Registrisse kantud

Activity

osaühing Kertest is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 96999). Annual revenue stands at 69.1 k € with 2 employees, ranks #2384 of 20,600 in other services.

Other services

Overview (2024)

Revenue
69.1 k €
▲ 10.5%YoY
▲ 8.0×above industry median
Profit
6.1 k €
▼ 36.2%YoY
Profit margin
8.8%
Employees
2
· 0.0%YoY
Revenue per employee
34.5 k €
Cost per employee
27.3 k €
Equity
60.4 k €

Growth

Revenue
69.1 k €
▲ 10.5%
1y
▲ 1.7%
3y CAGR
—
5y CAGR
Profit
6.1 k €
▼ 36.2%
1y
▼ 12.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
69.1 k €
Profit trend
6.1 k €
Headcount trend
2

Revenue to profit

69 k €Revenue−55 k €Labor cost−8 k €Other costs6 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202469.1 k €▲ 10.5%6.1 k €9%234.5 k €60.4 k €
202362.5 k €▲ 39.4%9.6 k €15%231.3 k €60.8 k €
202244.9 k €▼ 31.8%-4.6 k €-10%222.4 k €59.4 k €
202165.8 k €▲ 213%9.0 k €14%232.9 k €64.0 k €
202021.0 k €—8.6 k €41%121.0 k €55.0 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 (1)