KNX Group OÜ

Osaühing · 11786647 · Registrisse kantud

Activity

KNX Group OÜ is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 133.6 k € with 1 employees, ranks #5569 of 21,573 in construction.

Construction

Overview (2024)

Revenue
133.6 k €
▲ 5.8%YoY
▲ 3.5×above industry median
Profit
1.1 k €
▼ 92.2%YoY
Profit margin
0.8%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
133.6 k €
Cost per employee
11.2 k €
Equity
79.9 k €

Growth

Revenue
133.6 k €
▲ 5.8%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 92.2%
1y
▼ 70.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
133.6 k €
Profit trend
1.1 k €
Headcount trend
1

Revenue to profit

134 k €Revenue−11 k €Labor cost−121 k €Other costs1 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024133.6 k €▲ 5.8%1.1 k €1%1133.6 k €79.9 k €
2023126.3 k €▲ 27.5%13.5 k €11%1126.3 k €78.8 k €
202299.1 k €▼ 24.7%-16.0 k €-16%199.1 k €65.3 k €
2021131.6 k €▲ 48.8%41.2 k €31%1131.6 k €81.3 k €
202088.4 k €—-47.6 k €-54%188.4 k €40.1 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)