OÜ Kiilson

Osaühing · 11971540 · Registrisse kantud

Activity

OÜ Kiilson is a micro enterprise in administrative & support, with declared activity “Mujal liigitamata turvatöö” (EMTAK 80091). Annual revenue stands at 66.4 k € with 1 employees, ranks #2913 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
66.4 k €
▲ 4.9%YoY
▲ 5.5×above industry median
Profit
4.3 k €
▼ 68.3%YoY
Profit margin
6.5%
Employees
1
· 0.0%YoY
Revenue per employee
66.4 k €
Cost per employee
23.2 k €
Equity
21.8 k €

Growth

Revenue
66.4 k €
▲ 4.9%
1y
▲ 55.2%
3y CAGR
—
5y CAGR
Profit
4.3 k €
▼ 68.3%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
66.4 k €
Profit trend
4.3 k €
Headcount trend
1

Revenue to profit

66 k €Revenue−23 k €Labor cost−39 k €Other costs4 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202466.4 k €▲ 4.9%4.3 k €7%166.4 k €21.8 k €
202363.3 k €▲ 15.5%13.7 k €22%163.3 k €28.7 k €
202254.8 k €▲ 208%18.9 k €35%154.8 k €24.0 k €
202117.8 k €▲ 63.2%5.4 k €31%0—12.1 k €
202010.9 k €—4.5 k €41%0—6.8 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)