OÜ Kortek RE
Activity
OÜ Kortek RE is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 380.9 k € with 4 employees, ranks #2595 of 21,573 in construction.
Overview (2024)
Revenue
380.9 k €
▲ 9.2%YoY
▲ 10×above industry median
Profit
-4.2 k €
▼ 129%YoY
Profit margin
-1.1%
Employees
4
▼ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
95.2 k €
Cost per employee
37.9 k €
Equity
146.2 k €
Growth
Revenue
380.9 k €
▲ 9.2%
1y
▼ 18.4%
3y CAGR
—
5y CAGR
Profit
-4.2 k €
▼ 129%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 28.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
380.9 k €
Profit trend
-4.2 k €
Headcount trend
4
Capital structure
- Equity84%
- Liabilities16%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 380.9 k € | ▲ 9.2% | -4.2 k € | -1% | 4 | 95.2 k € | 146.2 k € |
| 2023 | 348.8 k € | ▼ 49.1% | 14.6 k € | 4% | 6 | 58.1 k € | 150.4 k € |
| 2022 | 685.0 k € | ▼ 2.4% | -155.5 k € | -23% | 11 | 62.3 k € | 135.8 k € |
| 2021 | 701.7 k € | ▲ 37.5% | 12.2 k € | 2% | 11 | 63.8 k € | 292.4 k € |
| 2020 | 510.5 k € | — | -45.5 k € | -9% | 10 | 51.0 k € | 280.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Kiili vald, Kiili alev, Kurna tee 14
- Registered: 2010-07-28
- VAT no.: EE101408365
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Endrik Toompuu — Juhatuse liige (since 2010-09-27)
- Lauri Noot — Juhatuse liige (since 2010-09-27)