Clavis-KI OÜ

Osaühing · 12021852 · Registrisse kantud

Activity

Clavis-KI OÜ is a micro enterprise in education, with declared activity “Keeleõpe” (EMTAK 85591). Annual revenue stands at 97.9 k € with 2 employees, ranks #608 of 7,225 in education.

Education

Overview (2024)

Revenue
97.9 k €
▲ 15.4%YoY
▲ 12×above industry median
Profit
40.2 k €
▲ 40.8%YoY
Profit margin
41.0%
Employees
2
▼ 33.3%YoY
Revenue per employee
48.9 k €
Cost per employee
21.2 k €
Equity
186.6 k €

Growth

Revenue
97.9 k €
▲ 15.4%
1y
▲ 17.9%
3y CAGR
—
5y CAGR
Profit
40.2 k €
▲ 40.8%
1y
▲ 27.3%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
97.9 k €
Profit trend
40.2 k €
Headcount trend
2

Revenue to profit

98 k €Revenue−42 k €Labor cost−15 k €Other costs40 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202497.9 k €▲ 15.4%40.2 k €41%248.9 k €186.6 k €
202384.8 k €▲ 93.2%28.5 k €34%328.3 k €154.0 k €
202243.9 k €▼ 26.5%-3.9 k €-9%314.6 k €125.5 k €
202159.7 k €▼ 7.9%19.5 k €33%229.9 k €129.4 k €
202064.8 k €—27.9 k €43%232.4 k €109.9 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 (2)