KT Varahaldus OÜ

Osaühing · 12318664 · Registrisse kantud

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Activity

KT Varahaldus OÜ is a micro enterprise in transport & storage, with declared activity “Logistikaalane tegevus” (EMTAK 52251). Annual revenue stands at 443.9 k € with 7 employees, ranks #1325 of 9,640 in transport & storage.

Overview (2025)

Revenue
443.9 k €
▼ 15.0%YoY
▲ 15×above industry median
Profit
2.1 k €
▼ 82.0%YoY
Profit margin
0.5%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
63.4 k €
Cost per employee
19.5 k €
Equity
419.6 k €

Growth

Revenue
443.9 k €
▼ 15.0%
1y
▼ 5.0%
3y CAGR
▲ 10.6%
5y CAGR
Profit
2.1 k €
▼ 82.0%
1y
▼ 67.6%
3y CAGR
▼ 40.3%
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
▼ 2.6%
5y CAGR

Trends

Revenue trend
443.9 k €
Profit trend
2.1 k €
Headcount trend
7

Revenue to profit

444 k €Revenue−136 k €Labor cost−306 k €Other costs2 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025443.9 k €▼ 15.0%2.1 k €0%763.4 k €419.6 k €
2024522.4 k €▲ 15.6%11.9 k €2%774.6 k €417.5 k €
2023451.9 k €▼ 12.7%30.8 k €7%764.6 k €405.5 k €
2022517.8 k €▲ 101%63.2 k €12%774.0 k €384.7 k €
2021257.3 k €▼ 4.0%18.4 k €7%736.8 k €321.5 k €
2020268.1 k €28.3 k €11%833.5 k €303.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

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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 (2)