KTS Lahendused OÜ

Osaühing · 12035541 · Registrisse kantud

Activity

KTS Lahendused OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 50.2 k € with 2 employees, ranks #9332 of 21,573 in construction.

Construction

Overview (2024)

Revenue
50.2 k €
▼ 46.2%YoY
▲ 1.3×above industry median
Profit
-12.2 k €
▼ 1399%YoY
Profit margin
-24.3%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
25.1 k €
Cost per employee
15.4 k €
Equity
59.2 k €

Growth

Revenue
50.2 k €
▼ 46.2%
1y
▼ 46.2%
3y CAGR
—
5y CAGR
Profit
-12.2 k €
▼ 1399%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
50.2 k €
Profit trend
-12.2 k €
Headcount trend
2

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202450.2 k €▼ 46.2%-12.2 k €-24%225.1 k €59.2 k €
202393.2 k €▼ 44.5%-812 €-1%331.1 k €87.3 k €
2022168.0 k €▼ 47.9%8.8 k €5%356.0 k €108.2 k €
2021322.5 k €▼ 41.6%15.8 k €5%3107.5 k €106.8 k €
2020551.9 k €—44.2 k €8%5110.4 k €101.0 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)