K15 Projekt OÜ

Osaühing · 12278700 · Registrisse kantud

Activity

K15 Projekt OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 435.6 k € with 7 employees, ranks #2324 of 21,573 in construction.

Construction

Overview (2024)

Revenue
435.6 k €
▲ 34.3%YoY
▲ 11×above industry median
Profit
6.5 k €
▲ 329%YoY
Profit margin
1.5%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
62.2 k €
Cost per employee
18.8 k €
Equity
13.4 k €

Growth

Revenue
435.6 k €
▲ 34.3%
1y
▼ 1.8%
3y CAGR
—
5y CAGR
Profit
6.5 k €
▲ 329%
1y
▼ 1.7%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
435.6 k €
Profit trend
6.5 k €
Headcount trend
7

Revenue to profit

436 k €Revenue−132 k €Labor cost−297 k €Other costs6 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024435.6 k €▲ 34.3%6.5 k €1%762.2 k €13.4 k €
2023324.3 k €▲ 65.4%1.5 k €0%746.3 k €6.9 k €
2022196.1 k €▼ 57.4%-33.6 k €-17%921.8 k €5.4 k €
2021459.8 k €▲ 28.6%6.8 k €1%857.5 k €38.9 k €
2020357.6 k €—5.9 k €2%844.7 k €32.1 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)