Set KVB OÜ

Osaühing · 11972054 · Registrisse kantud

Activity

Set KVB OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 26.2 k € with 1 employees, ranks #6509 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
26.2 k €
▲ 73.4%YoY
▼ 1.3×below industry median
Profit
-6.3 k €
▲ 38.9%YoY
Profit margin
-24.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
26.2 k €
Cost per employee
17.0 k €
Equity
50.0 k €

Growth

Revenue
26.2 k €
▲ 73.4%
1y
▼ 10.0%
3y CAGR
—
5y CAGR
Profit
-6.3 k €
▲ 38.9%
1y
▼ 23.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
26.2 k €
Profit trend
-6.3 k €
Headcount trend
1

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202426.2 k €▲ 73.4%-6.3 k €-24%126.2 k €50.0 k €
202315.1 k €▼ 57.9%-10.3 k €-68%115.1 k €56.4 k €
202235.9 k €▼ 0.2%-23.9 k €-67%135.9 k €66.7 k €
202136.0 k €▲ 4.7%-14.0 k €-39%136.0 k €90.6 k €
202034.4 k €—-8.8 k €-26%217.2 k €104.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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)