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Kilaja OÜ

Osaühing · 12519575 · Registrisse kantud

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Activity

Kilaja OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 571.1 k € with 10 employees, ranks #1848 of 21,573 in construction.

Construction

Overview (2024)

Revenue
571.1 k €
▼ 33.9%YoY
▲ 15×above industry median
Profit
45.7 k €
▲ 47.7%YoY
Profit margin
8.0%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
57.1 k €
Cost per employee
30.6 k €
Equity
59.0 k €

Growth

Revenue
571.1 k €
▼ 33.9%
1y
▼ 3.2%
3y CAGR
—
5y CAGR
Profit
45.7 k €
▲ 47.7%
1y
▲ 13.4%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▲ 49.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
571.1 k €
Profit trend
45.7 k €
Headcount trend
10

Revenue to profit

571 k €Revenue−306 k €Labor cost−219 k €Other costs46 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024571.1 k €▼ 33.9%45.7 k €8%1057.1 k €59.0 k €
2023863.5 k €▼ 41.1%30.9 k €4%1086.3 k €53.3 k €
20221.46 M €▲ 133%31.7 k €2%11133.2 k €59.6 k €
2021629.1 k €▲ 601%31.4 k €5%3209.7 k €31.8 k €
202089.7 k €—-197 €-0%422.4 k €3.1 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)