OÜ Kotlis

Osaühing · 12359752 · Registrisse kantud

Activity

OÜ Kotlis is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 28.4 k € with 2 employees, ranks #12130 of 21,573 in construction.

Construction

Overview (2024)

Revenue
28.4 k €
▼ 28.5%YoY
▼ 1.3×below industry median
Profit
3.4 k €
▼ 71.1%YoY
Profit margin
12.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
14.2 k €
Cost per employee
5.8 k €
Equity
64.8 k €

Growth

Revenue
28.4 k €
▼ 28.5%
1y
▼ 11.2%
3y CAGR
—
5y CAGR
Profit
3.4 k €
▼ 71.1%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
28.4 k €
Profit trend
3.4 k €
Headcount trend
2

Revenue to profit

28 k €Revenue−12 k €Labor cost−13 k €Other costs3 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202428.4 k €▼ 28.5%3.4 k €12%214.2 k €64.8 k €
202339.8 k €▲ 1.4%11.9 k €30%219.9 k €61.3 k €
202239.2 k €▼ 3.3%14.7 k €37%219.6 k €49.4 k €
202140.5 k €▲ 3.2%-1.7 k €-4%220.3 k €37.2 k €
202039.3 k €—19.3 k €49%139.3 k €38.9 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)