OÜ KAVEL

Osaühing · 12057790 · Registrisse kantud

Activity

OÜ KAVEL is a micro enterprise in manufacturing, with declared activity “Muude seadmete remont ja hooldus” (EMTAK 33191). Annual revenue stands at 270.8 k € with 4 employees, ranks #2886 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
270.8 k €
▲ 6.6%YoY
▲ 8.0×above industry median
Profit
66.4 k €
▲ 40.7%YoY
Profit margin
24.5%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
67.7 k €
Cost per employee
31.7 k €
Equity
287.9 k €

Growth

Revenue
270.8 k €
▲ 6.6%
1y
▲ 9.0%
3y CAGR
—
5y CAGR
Profit
66.4 k €
▲ 40.7%
1y
▲ 12.0%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
270.8 k €
Profit trend
66.4 k €
Headcount trend
4

Revenue to profit

271 k €Revenue−127 k €Labor cost−78 k €Other costs66 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024270.8 k €▲ 6.6%66.4 k €25%467.7 k €287.9 k €
2023254.1 k €▼ 21.1%47.2 k €19%463.5 k €271.5 k €
2022322.0 k €▲ 54.2%133.2 k €41%480.5 k €284.3 k €
2021208.9 k €▲ 13.1%47.2 k €23%452.2 k €151.1 k €
2020184.7 k €—5.7 k €3%536.9 k €103.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

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 (1)