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Käitlusexpert OÜ

Osaühing · 11811339 · Registrisse kantud

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Activity

Käitlusexpert OÜ is a micro enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 534.3 k € with 3 employees, ranks #2144 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
534.3 k €
▼ 31.2%YoY
▲ 16×above industry median
Profit
152.5 k €
▼ 55.6%YoY
Profit margin
28.5%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
178.1 k €
Cost per employee
-34.5 k €
Equity
243.5 k €

Growth

Revenue
534.3 k €
▼ 31.2%
1y
▼ 25.0%
3y CAGR
—
5y CAGR
Profit
152.5 k €
▼ 55.6%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
534.3 k €
Profit trend
152.5 k €
Headcount trend
3

Revenue to profit

534 k €Revenue−382 k €Other costs152 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024534.3 k €▼ 31.2%152.5 k €29%3178.1 k €243.5 k €
2023776.1 k €▲ 10.8%343.5 k €44%3258.7 k €-32.2 k €
2022700.2 k €▼ 44.8%-327.2 k €-47%4175.1 k €-375.7 k €
20211.27 M €▲ 88.8%-128.4 k €-10%5253.8 k €-48.6 k €
2020672.2 k €—-22.9 k €-3%5134.4 k €-243.4 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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Ownership chain

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Beneficial owners

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Board (1)