Kestvus OÜ

Osaühing · 12295437 · Registrisse kantud

Activity

Kestvus OÜ is a micro enterprise in administrative & support, with declared activity “Muud tööjõuteenused” (EMTAK 78209). Annual revenue stands at 142.1 k € with 4 employees, ranks #1949 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
142.1 k €
▼ 16.2%YoY
▲ 12×above industry median
Profit
13.4 k €
▼ 73.4%YoY
Profit margin
9.4%
Employees
4
· 0.0%YoY
Revenue per employee
35.5 k €
Cost per employee
11.6 k €
Equity
407.9 k €

Growth

Revenue
142.1 k €
▼ 16.2%
1y
▼ 24.1%
3y CAGR
—
5y CAGR
Profit
13.4 k €
▼ 73.4%
1y
▼ 44.7%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
142.1 k €
Profit trend
13.4 k €
Headcount trend
4

Revenue to profit

142 k €Revenue−46 k €Labor cost−82 k €Other costs13 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024142.1 k €▼ 16.2%13.4 k €9%435.5 k €407.9 k €
2023169.6 k €▼ 50.6%50.5 k €30%442.4 k €416.0 k €
2022343.1 k €▲ 5.4%91.4 k €27%657.2 k €365.5 k €
2021325.4 k €▲ 13.1%79.5 k €24%654.2 k €311.8 k €
2020287.7 k €—85.1 k €30%647.9 k €421.6 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

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Beneficial owners

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Board (1)