OSAÜHING KemenTrans
Activity
OSAÜHING KemenTrans is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 137.2 k € with 1 employees, ranks #5487 of 21,572 in construction.
Overview (2024)
Revenue
137.2 k €
▼ 23.8%YoY
▲ 3.6×above industry median
Profit
-947 €
▼ 106%YoY
Profit margin
-0.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
137.2 k €
Cost per employee
15.8 k €
Equity
117.6 k €
Growth
Revenue
137.2 k €
▼ 23.8%
1y
▼ 22.5%
3y CAGR
—
5y CAGR
Profit
-947 €
▼ 106%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
137.2 k €
Profit trend
-947 €
Headcount trend
1
Capital structure
- Equity66%
- Liabilities34%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 137.2 k € | ▼ 23.8% | -947 € | -1% | 1 | 137.2 k € | 117.6 k € |
| 2023 | 180.0 k € | ▼ 22.6% | 16.1 k € | 9% | 1 | 180.0 k € | 123.4 k € |
| 2022 | 232.4 k € | ▼ 21.0% | 10.3 k € | 4% | 2 | 116.2 k € | 107.2 k € |
| 2021 | 294.3 k € | ▲ 60.1% | 4.7 k € | 2% | 3 | 98.1 k € | 96.9 k € |
| 2020 | 183.9 k € | — | -11.1 k € | -6% | 3 | 61.3 k € | 92.2 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, Lääne-Harju vald, Vihterpalu küla, Sikumäe
- Registered: 2009-08-31
- VAT no.: EE101327815
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tõnu Toime — Juhatuse liige (since 2009-10-29)