KTV OÜ

Osaühing · 11893159 · Registrisse kantud

Activity

KTV OÜ is a small enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 776.7 k € with 13 employees, ranks #1345 of 21,573 in construction.

Construction

Tax debt

29.6 k €As of 2026-05-12

Overview (2024)

Revenue
776.7 k €
▲ 17.5%YoY
▲ 20×above industry median
Profit
20.5 k €
▲ 40.3%YoY
Profit margin
2.6%
Employees
13
· 0.0%YoY
▲ 13×above industry median
Revenue per employee
59.7 k €
Cost per employee
17.2 k €
Equity
136.8 k €

Growth

Revenue
776.7 k €
▲ 17.5%
1y
▲ 15.0%
3y CAGR
—
5y CAGR
Profit
20.5 k €
▲ 40.3%
1y
▼ 33.2%
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
776.7 k €
Profit trend
20.5 k €
Headcount trend
13

Revenue to profit

777 k €Revenue−223 k €Labor cost−533 k €Other costs20 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024776.7 k €▲ 17.5%20.5 k €3%1359.7 k €136.8 k €
2023661.1 k €▲ 40.6%14.6 k €2%1350.9 k €116.4 k €
2022470.2 k €▼ 7.8%15.2 k €3%1336.2 k €139.1 k €
2021510.1 k €▲ 1.6%68.7 k €13%1339.2 k €245.9 k €
2020502.1 k €—65.8 k €13%1338.6 k €177.2 k €
2019———————

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Official announcements

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

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)