Klaasikeskus OÜ

Osaühing · 12000548 · Registrisse kantud

Activity

Klaasikeskus OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 200.4 k € with 3 employees, ranks #992 of 20,596 in other services.

Other services

Overview (2024)

Revenue
200.4 k €
▼ 1.9%YoY
▲ 23×above industry median
Profit
6.9 k €
▲ 1191%YoY
Profit margin
3.5%
Employees
3
· 0.0%YoY
Revenue per employee
66.8 k €
Cost per employee
22.1 k €
Equity
10.0 k €

Growth

Revenue
200.4 k €
▼ 1.9%
1y
▲ 0.7%
3y CAGR
—
5y CAGR
Profit
6.9 k €
▲ 1191%
1y
▼ 8.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
200.4 k €
Profit trend
6.9 k €
Headcount trend
3

Revenue to profit

200 k €Revenue−66 k €Labor cost−127 k €Other costs7 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024200.4 k €▼ 1.9%6.9 k €3%366.8 k €10.0 k €
2023204.4 k €▲ 3.5%537 €0%368.1 k €3.1 k €
2022197.6 k €▲ 0.8%-12.1 k €-6%365.9 k €2.6 k €
2021196.1 k €▲ 54.7%9.0 k €5%365.4 k €14.6 k €
2020126.8 k €—1.1 k €1%342.3 k €5.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)