OÜ 1kelvin

Osaühing · 11863885 · Registrisse kantud

Activity

OÜ 1kelvin is a small enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 5.89 M € with 16 employees, ranks #163 of 21,573 in construction.

Construction

Overview (2024)

Revenue
5.89 M €
▼ 7.5%YoY
▲ 155×above industry median
Profit
143.2 k €
▼ 65.1%YoY
Profit margin
2.4%
Employees
16
▲ 6.7%YoY
▲ 16×above industry median
Revenue per employee
368.1 k €
Cost per employee
-39.9 k €
Equity
393.4 k €

Growth

Revenue
5.89 M €
▼ 7.5%
1y
▲ 6.7%
3y CAGR
—
5y CAGR
Profit
143.2 k €
▼ 65.1%
1y
▲ 107%
3y CAGR
—
5y CAGR
Employees
16
▲ 6.7%
1y
▲ 2.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.89 M €
Profit trend
143.2 k €
Headcount trend
16

Revenue to profit

5.9 M €Revenue−5.7 M €Other costs143 k €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.89 M €▼ 7.5%143.2 k €2%16368.1 k €393.4 k €
2023 ✓6.37 M €▲ 25.7%410.5 k €6%15424.5 k €653.5 k €
2022 ✓5.07 M €▲ 4.6%394.9 k €8%15337.8 k €901.7 k €
2021 ✓4.84 M €▲ 105%16.2 k €0%15322.8 k €506.8 k €
2020 ✓2.37 M €—-174.6 k €-7%18131.5 k €486.8 k €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)