KP Invest OÜ

Osaühing · 12126692 · Registrisse kantud

Activity

KP Invest OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 571.2 k € with 2 employees, ranks #1847 of 21,572 in construction.

Construction

Overview (2024)

Revenue
571.2 k €
▼ 15.6%YoY
▲ 15×above industry median
Profit
6.9 k €
▼ 38.3%YoY
Profit margin
1.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
285.6 k €
Cost per employee
31.9 k €
Equity
90.6 k €

Growth

Revenue
571.2 k €
▼ 15.6%
1y
▲ 499%
3y CAGR
—
5y CAGR
Profit
6.9 k €
▼ 38.3%
1y
▲ 173%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
571.2 k €
Profit trend
6.9 k €
Headcount trend
2

Revenue to profit

571 k €Revenue−64 k €Labor cost−500 k €Other costs7 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024571.2 k €▼ 15.6%6.9 k €1%2285.6 k €90.6 k €
2023677.0 k €▲ 17.6%11.3 k €2%2338.5 k €83.5 k €
2022575.9 k €▲ 21607%59.3 k €10%2287.9 k €74.2 k €
20212.7 k €—341 €13%0—14.9 k €
20200 €—-974 €—0—14.6 k €
2019———————

Similar companies

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Official announcements

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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.

No beneficial owners reported, or the company is exempt.

Board (1)