KVD Systems OÜ

Osaühing · 12008001 · Registrisse kantud

Activity

KVD Systems OÜ is a small enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 2.37 M € with 8 employees, ranks #417 of 21,573 in construction.

Construction

Overview (2024)

Revenue
2.37 M €
▲ 20.0%YoY
▲ 62×above industry median
Profit
481.3 k €
▲ 18.4%YoY
Profit margin
20.3%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
295.9 k €
Cost per employee
14.9 k €
Equity
830.6 k €

Growth

Revenue
2.37 M €
▲ 20.0%
1y
▲ 1.2%
3y CAGR
—
5y CAGR
Profit
481.3 k €
▲ 18.4%
1y
▲ 88.8%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.37 M €
Profit trend
481.3 k €
Headcount trend
8

Revenue to profit

2.4 M €Revenue−119 k €Labor cost−1.8 M €Other costs481 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.37 M €▲ 20.0%481.3 k €20%8295.9 k €830.6 k €
20231.97 M €▲ 6.6%406.5 k €21%8246.6 k €493.6 k €
20221.85 M €▼ 18.9%2.7 k €0%8231.3 k €339.4 k €
20212.28 M €▲ 55.1%71.5 k €3%8285.2 k €378.2 k €
20201.47 M €—91.3 k €6%2735.4 k €366.6 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)