Klindex Service OÜ

Osaühing · 12037379 · Registrisse kantud

Activity

Klindex Service OÜ is a micro enterprise in trade, with declared activity “Kaevandus- ja ehitusmasinate hulgimüük” (EMTAK 46631). Annual revenue stands at 360.2 k € with 3 employees, ranks #5243 of 27,752 in trade.

Trade

Overview (2024)

Revenue
360.2 k €
▲ 28.8%YoY
▲ 15×above industry median
Profit
1.1 k €
▲ 568%YoY
Profit margin
0.3%
Employees
3
▲ 50.0%YoY
Revenue per employee
120.1 k €
Cost per employee
24.1 k €
Equity
71.0 k €

Growth

Revenue
360.2 k €
▲ 28.8%
1y
▲ 24.7%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▲ 568%
1y
▼ 29.7%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
360.2 k €
Profit trend
1.1 k €
Headcount trend
3

Revenue to profit

360 k €Revenue−72 k €Labor cost−287 k €Other costs1 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024360.2 k €▲ 28.8%1.1 k €0%3120.1 k €71.0 k €
2023279.6 k €▲ 5.2%164 €0%2139.8 k €69.9 k €
2022265.7 k €▲ 43.0%384 €0%2132.9 k €69.7 k €
2021185.9 k €▲ 17.6%3.2 k €2%292.9 k €69.3 k €
2020158.0 k €—37.6 k €24%279.0 k €66.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)