Kagu Kone OÜ

Osaühing · 12439623 · Registrisse kantud

Activity

Kagu Kone OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 115.1 k € with 1 employees, ranks #2180 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
115.1 k €
▲ 9.0%YoY
▲ 9.6×above industry median
Profit
12.5 k €
▲ 32.7%YoY
Profit margin
10.9%
Employees
1
· 0.0%YoY
Revenue per employee
115.1 k €
Cost per employee
28.7 k €
Equity
75.7 k €

Growth

Revenue
115.1 k €
▲ 9.0%
1y
▲ 6.2%
3y CAGR
—
5y CAGR
Profit
12.5 k €
▲ 32.7%
1y
▼ 11.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
115.1 k €
Profit trend
12.5 k €
Headcount trend
1

Revenue to profit

115 k €Revenue−29 k €Labor cost−74 k €Other costs13 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024115.1 k €▲ 9.0%12.5 k €11%1115.1 k €75.7 k €
2023105.6 k €▼ 14.0%9.4 k €9%1105.6 k €73.2 k €
2022122.8 k €▲ 27.9%7.4 k €6%1122.8 k €63.7 k €
202196.0 k €▲ 15.3%17.9 k €19%196.0 k €66.4 k €
202083.3 k €—9.1 k €11%183.3 k €56.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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 (3)