Kingivabrik OÜ

Osaühing · 12167030 · Registrisse kantud

Activity

Kingivabrik OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 687.7 k € with 4 employees, ranks #845 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
687.7 k €
▼ 15.3%YoY
▲ 58×above industry median
Profit
19.3 k €
▼ 70.3%YoY
Profit margin
2.8%
Employees
4
▼ 20.0%YoY
Revenue per employee
171.9 k €
Cost per employee
30.2 k €
Equity
163.5 k €

Growth

Revenue
687.7 k €
▼ 15.3%
1y
▲ 10.1%
3y CAGR
5y CAGR
Profit
19.3 k €
▼ 70.3%
1y
▲ 10.9%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
687.7 k €
Profit trend
19.3 k €
Headcount trend
4

Revenue to profit

688 k €Revenue−121 k €Labor cost−548 k €Other costs19 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024687.7 k €▼ 15.3%19.3 k €3%4171.9 k €163.5 k €
2023812.3 k €▲ 12.9%64.9 k €8%5162.5 k €144.3 k €
2022719.6 k €▲ 39.6%49.7 k €7%3239.9 k €79.4 k €
2021515.4 k €▲ 17.8%14.1 k €3%3171.8 k €29.7 k €
2020437.6 k €4.7 k €1%3145.9 k €9.1 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

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Board (1)