KP Factory OÜ

Osaühing · 11692685 · Registrisse kantud

Activity

KP Factory OÜ is a small enterprise in manufacturing, with declared activity “Paberist kirjatarvete tootmine” (EMTAK 17231). Annual revenue stands at 3.12 M € with 42 employees, ranks #788 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.12 M €
▼ 14.1%YoY
▲ 92×above industry median
Profit
11.9 k €
▲ 181%YoY
Profit margin
0.4%
Employees
42
▼ 4.5%YoY
▲ 42×above industry median
Revenue per employee
74.2 k €
Cost per employee
19.8 k €
Equity
142.2 k €

Growth

Revenue
3.12 M €
▼ 14.1%
1y
▲ 5.0%
3y CAGR
—
5y CAGR
Profit
11.9 k €
▲ 181%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Employees
42
▼ 4.5%
1y
▲ 4.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.12 M €
Profit trend
11.9 k €
Headcount trend
42

Revenue to profit

3.1 M €Revenue−832 k €Labor cost−2.3 M €Other costs12 k €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.12 M €▼ 14.1%11.9 k €0%4274.2 k €142.2 k €
2023 ✓3.63 M €▲ 2.8%4.2 k €0%4482.5 k €130.3 k €
2022 ✓3.53 M €▲ 31.0%26.1 k €1%3892.9 k €126.0 k €
2021 ✓2.70 M €▼ 11.0%9.2 k €0%3772.9 k €100.0 k €
2020 ✓3.03 M €—79.7 k €3%4468.8 k €151.0 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)