OÜ KS Kaivis

Osaühing · 12251828 · Registrisse kantud

Activity

OÜ KS Kaivis is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 66.6 k € with 2 employees, ranks #2229 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
66.6 k €
▲ 4.7%YoY
▲ 2.2×above industry median
Profit
2.0 k €
▼ 67.9%YoY
Profit margin
3.0%
Employees
2
· 0.0%YoY
Revenue per employee
33.3 k €
Cost per employee
13.0 k €
Equity
12.5 k €

Growth

Revenue
66.6 k €
▲ 4.7%
1y
▲ 21.6%
3y CAGR
5y CAGR
Profit
2.0 k €
▼ 67.9%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
66.6 k €
Profit trend
2.0 k €
Headcount trend
2

Revenue to profit

67 k €Revenue−26 k €Labor cost−39 k €Other costs2 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202466.6 k €▲ 4.7%2.0 k €3%233.3 k €12.5 k €
202363.6 k €▲ 27.9%6.1 k €10%231.8 k €10.5 k €
202249.7 k €▲ 34.3%143 €0%224.9 k €4.4 k €
202137.0 k €▼ 2.3%-439 €-1%137.0 k €4.3 k €
202037.9 k €785 €2%137.9 k €4.7 k €
2019

Similar companies

Same industry, comparable revenue.

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)