KÄIKOR OÜ

Osaühing · 11589148 · Registrisse kantud

Activity

KÄIKOR OÜ is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 647.6 k € with 5 employees, ranks #1637 of 21,573 in construction.

Overview (2024)

Revenue
647.6 k €
▼ 12.5%YoY
▲ 17×above industry median
Profit
9.9 k €
▼ 54.5%YoY
Profit margin
1.5%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
129.5 k €
Cost per employee
29.4 k €
Equity
62.3 k €

Growth

Revenue
647.6 k €
▼ 12.5%
1y
▲ 22.2%
3y CAGR
5y CAGR
Profit
9.9 k €
▼ 54.5%
1y
▲ 68.5%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
647.6 k €
Profit trend
9.9 k €
Headcount trend
5

Revenue to profit

648 k €Revenue−147 k €Labor cost−491 k €Other costs10 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024647.6 k €▼ 12.5%9.9 k €2%5129.5 k €62.3 k €
2023740.2 k €▲ 56.7%21.7 k €3%5148.0 k €82.4 k €
2022472.4 k €▲ 33.2%40.0 k €8%594.5 k €65.8 k €
2021354.6 k €▲ 102%2.1 k €1%488.6 k €30.8 k €
2020175.2 k €-27.5 k €-16%443.8 k €28.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)