Koduspa OÜ

Osaühing · 11958031 · Registrisse kantud

Activity

Koduspa OÜ is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 1.13 M € with 4 employees, ranks #924 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.13 M €
▲ 9.0%YoY
▲ 30×above industry median
Profit
66.7 k €
▲ 0.7%YoY
Profit margin
5.9%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
282.4 k €
Cost per employee
21.1 k €
Equity
165.7 k €

Growth

Revenue
1.13 M €
▲ 9.0%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Profit
66.7 k €
▲ 0.7%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.13 M €
Profit trend
66.7 k €
Headcount trend
4

Revenue to profit

1.1 M €Revenue−85 k €Labor cost−978 k €Other costs67 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.13 M €▲ 9.0%66.7 k €6%4282.4 k €165.7 k €
20231.04 M €▲ 7.7%66.3 k €6%4259.0 k €148.9 k €
2022962.1 k €▼ 2.4%62.2 k €6%3320.7 k €132.7 k €
2021985.6 k €▲ 101%59.6 k €6%3328.5 k €110.5 k €
2020490.1 k €—16.6 k €3%3163.4 k €50.9 k €
2019———————

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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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)