OÜ Kiledisain

Osaühing · 12314040 · Registrisse kantud

Activity

OÜ Kiledisain is a micro enterprise in professional, scientific & technical, with declared activity “Muu disainerite tegevus” (EMTAK 74141). Annual revenue stands at 30.6 k € with 1 employees, ranks #12455 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
30.6 k €
▲ 26.6%YoY
▲ 2.6×above industry median
Profit
2.3 k €
▲ 264%YoY
Profit margin
7.5%
Employees
1
· 0.0%YoY
Revenue per employee
30.6 k €
Cost per employee
1.6 k €
Equity
18.0 k €

Growth

Revenue
30.6 k €
▲ 26.6%
1y
▲ 1.8%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▲ 264%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
30.6 k €
Profit trend
2.3 k €
Headcount trend
1

Revenue to profit

31 k €Revenue−2 k €Labor cost−27 k €Other costs2 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202430.6 k €▲ 26.6%2.3 k €7%130.6 k €18.0 k €
202324.2 k €▼ 23.1%-1.4 k €-6%124.2 k €15.7 k €
202231.4 k €▲ 8.5%10.6 k €34%131.4 k €17.1 k €
202129.0 k €▲ 123%-5.2 k €-18%129.0 k €6.5 k €
202013.0 k €—584 €4%113.0 k €11.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)