KLM Baltic osaühing

Osaühing · 11690858 · Registrisse kantud

Activity

KLM Baltic osaühing is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 120.4 k € with 5 employees, ranks #5929 of 21,573 in construction.

Construction

Overview (2025)

Revenue
120.4 k €
▲ 0.0%YoY
▲ 3.2×above industry median
Profit
-4.8 k €
▼ 21.8%YoY
Profit margin
-4.0%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
24.1 k €
Cost per employee
15.5 k €
Equity
19.0 k €

Growth

Revenue
120.4 k €
▲ 0.0%
1y
▼ 2.3%
3y CAGR
▲ 0.0%
5y CAGR
Profit
-4.8 k €
▼ 21.8%
1y
▲ 17.5%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
▲ 4.6%
5y CAGR

Trends

Revenue trend
120.4 k €
Profit trend
-4.8 k €
Headcount trend
5

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025120.4 k €▲ 0.0%-4.8 k €-4%524.1 k €19.0 k €
2024120.4 k €▲ 8.9%-3.9 k €-3%524.1 k €23.8 k €
2023110.5 k €▼ 14.5%1.9 k €2%427.6 k €27.7 k €
2022129.2 k €▲ 0.5%-3.0 k €-2%525.8 k €25.8 k €
2021128.6 k €▲ 7.0%8.4 k €7%432.1 k €28.8 k €
2020120.1 k €—1.4 k €1%430.0 k €20.4 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)