Kuluarvesti OÜ

Osaühing · 11713200 · Registrisse kantud

Activity

Kuluarvesti OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.62 M € with 18 employees, ranks #634 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.62 M €
▲ 114%YoY
▲ 43×above industry median
Profit
25.1 k €
▲ 461%YoY
Profit margin
1.5%
Employees
18
▲ 80.0%YoY
▲ 18×above industry median
Revenue per employee
89.8 k €
Cost per employee
24.3 k €
Equity
351.1 k €

Growth

Revenue
1.62 M €
▲ 114%
1y
▲ 28.0%
3y CAGR
—
5y CAGR
Profit
25.1 k €
▲ 461%
1y
▼ 37.1%
3y CAGR
—
5y CAGR
Employees
18
▲ 80.0%
1y
▲ 53.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.62 M €
Profit trend
25.1 k €
Headcount trend
18

Revenue to profit

1.6 M €Revenue−438 k €Labor cost−1.2 M €Other costs25 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.62 M €▲ 114%25.1 k €2%1889.8 k €351.1 k €
2023756.5 k €▲ 8.8%4.5 k €1%1075.7 k €326.0 k €
2022695.3 k €▼ 9.8%23.3 k €3%977.3 k €321.5 k €
2021771.0 k €▲ 326%100.5 k €13%5154.2 k €298.3 k €
2020180.8 k €—11.2 k €6%360.3 k €197.7 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)