OÜ Klaasiekspress

Osaühing · 12330263 · Registrisse kantud

Activity

OÜ Klaasiekspress is a micro enterprise in construction, with declared activity “Värvimine ja klaasimine” (EMTAK 43341). Annual revenue stands at 169.1 k € with 2 employees, ranks #4783 of 21,573 in construction.

Construction

Overview (2024)

Revenue
169.1 k €
▲ 45.9%YoY
▲ 4.4×above industry median
Profit
5.7 k €
▲ 131%YoY
Profit margin
3.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
84.5 k €
Cost per employee
14.9 k €
Equity
21.8 k €

Growth

Revenue
169.1 k €
▲ 45.9%
1y
▼ 0.1%
3y CAGR
—
5y CAGR
Profit
5.7 k €
▲ 131%
1y
▼ 42.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
169.1 k €
Profit trend
5.7 k €
Headcount trend
2

Revenue to profit

169 k €Revenue−30 k €Labor cost−134 k €Other costs6 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024169.1 k €▲ 45.9%5.7 k €3%284.5 k €21.8 k €
2023115.9 k €▼ 49.8%-18.4 k €-16%257.9 k €26.9 k €
2022230.9 k €▲ 36.3%12.5 k €5%2115.4 k €45.3 k €
2021169.3 k €▼ 24.4%30.2 k €18%284.7 k €32.7 k €
2020224.0 k €—48.8 k €22%2112.0 k €35.3 k €
2019———————

Similar companies

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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 (2)