K-Customs OÜ

Osaühing · 12560075 · Registrisse kantud

Download PDFDownload CSV

Activity

K-Customs OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 273.5 k € with 4 employees, ranks #739 of 20,600 in other services.

Other services

Overview (2024)

Revenue
273.5 k €
▲ 40.9%YoY
▲ 32×above industry median
Profit
4.1 k €
▼ 34.5%YoY
Profit margin
1.5%
Employees
4
▲ 33.3%YoY
Revenue per employee
68.4 k €
Cost per employee
17.0 k €
Equity
20.5 k €

Growth

Revenue
273.5 k €
▲ 40.9%
1y
▲ 38.3%
3y CAGR
—
5y CAGR
Profit
4.1 k €
▼ 34.5%
1y
▲ 10.8%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
273.5 k €
Profit trend
4.1 k €
Headcount trend
4

Revenue to profit

274 k €Revenue−68 k €Labor cost−201 k €Other costs4 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024273.5 k €▲ 40.9%4.1 k €2%468.4 k €20.5 k €
2023194.2 k €▲ 53.8%6.3 k €3%364.7 k €16.4 k €
2022126.2 k €▲ 22.0%-5.6 k €-4%263.1 k €10.1 k €
2021103.5 k €▲ 64.4%3.0 k €3%251.7 k €15.6 k €
202063.0 k €—4.0 k €6%231.5 k €12.6 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

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)