Korsten Puhtaks OÜ

Osaühing · 11904957 · Registrisse kantud

Activity

Korsten Puhtaks OÜ is a micro enterprise in construction, with declared activity “Pliitide, ahjude ja kaminate ladumine või paigaldamine” (EMTAK 43223). Annual revenue stands at 595.1 k € with 8 employees, ranks #1773 of 21,573 in construction.

Construction

Overview (2024)

Revenue
595.1 k €
▲ 24.2%YoY
▲ 16×above industry median
Profit
7.2 k €
▼ 36.1%YoY
Profit margin
1.2%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
74.4 k €
Cost per employee
21.2 k €
Equity
154.5 k €

Growth

Revenue
595.1 k €
▲ 24.2%
1y
▲ 11.2%
3y CAGR
—
5y CAGR
Profit
7.2 k €
▼ 36.1%
1y
▼ 27.6%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
595.1 k €
Profit trend
7.2 k €
Headcount trend
8

Revenue to profit

595 k €Revenue−169 k €Labor cost−419 k €Other costs7 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024595.1 k €▲ 24.2%7.2 k €1%874.4 k €154.5 k €
2023479.2 k €▼ 25.5%11.2 k €2%859.9 k €192.3 k €
2022643.6 k €▲ 48.8%19.6 k €3%5128.7 k €200.7 k €
2021432.6 k €▲ 77.3%18.8 k €4%4108.2 k €181.1 k €
2020244.0 k €—14.3 k €6%548.8 k €162.2 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)