Kerstock OÜ

Osaühing · 12132480 · Registrisse kantud

Activity

Kerstock OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 134.7 k € with 3 employees, ranks #5543 of 21,573 in construction.

Construction

Overview (2024)

Revenue
134.7 k €
▲ 17.7%YoY
▲ 3.5×above industry median
Profit
8.0 k €
▲ 4.7%YoY
Profit margin
5.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
44.9 k €
Cost per employee
14.4 k €
Equity
31.7 k €

Growth

Revenue
134.7 k €
▲ 17.7%
1y
▲ 2.0%
3y CAGR
—
5y CAGR
Profit
8.0 k €
▲ 4.7%
1y
▼ 35.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
134.7 k €
Profit trend
8.0 k €
Headcount trend
3

Revenue to profit

135 k €Revenue−43 k €Labor cost−84 k €Other costs8 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024134.7 k €▲ 17.7%8.0 k €6%344.9 k €31.7 k €
2023114.4 k €▼ 24.7%7.6 k €7%338.1 k €34.2 k €
2022152.0 k €▲ 19.8%989 €1%350.7 k €26.6 k €
2021126.9 k €▲ 36.4%30.2 k €24%342.3 k €36.0 k €
202093.1 k €—10.4 k €11%246.5 k €16.1 k €
2019———————

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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.

Board (1)