Kirgas Keskkond OÜ

Osaühing · 12097909 · Registrisse kantud

Activity

Kirgas Keskkond OÜ is a micro enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 48.5 k € with 1 employees, ranks #231 of 528 in water & waste.

Overview (2024)

Revenue
48.5 k €
▲ 15.8%YoY
▲ 1.6×above industry median
Profit
7.4 k €
▼ 22.9%YoY
Profit margin
15.3%
Employees
1
· 0.0%YoY
Revenue per employee
48.5 k €
Cost per employee
13.1 k €
Equity
32.5 k €

Growth

Revenue
48.5 k €
▲ 15.8%
1y
▲ 6.6%
3y CAGR
5y CAGR
Profit
7.4 k €
▼ 22.9%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
48.5 k €
Profit trend
7.4 k €
Headcount trend
1

Revenue to profit

48 k €Revenue−13 k €Labor cost−28 k €Other costs7 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202448.5 k €▲ 15.8%7.4 k €15%148.5 k €32.5 k €
202341.9 k €▲ 97.8%9.6 k €23%141.9 k €25.1 k €
202221.2 k €▼ 47.1%-41.7 k €-197%121.2 k €15.5 k €
202140.0 k €▼ 15.7%-60.9 k €-152%140.0 k €57.3 k €
202047.5 k €-1.9 k €-4%147.5 k €118.1 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

Individuals who ultimately own or control the company.

Board (1)