Kaspavent OÜ

Osaühing · 12569113 · Registrisse kantud

Activity

Kaspavent OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 221.3 k € with 4 employees, ranks #3986 of 21,573 in construction.

Construction

Overview (2024)

Revenue
221.3 k €
▼ 15.2%YoY
▲ 5.8×above industry median
Profit
10.1 k €
▲ 1360%YoY
Profit margin
4.6%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
55.3 k €
Cost per employee
14.7 k €
Equity
43.6 k €

Growth

Revenue
221.3 k €
▼ 15.2%
1y
▲ 16.8%
3y CAGR
—
5y CAGR
Profit
10.1 k €
▲ 1360%
1y
▲ 114%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
221.3 k €
Profit trend
10.1 k €
Headcount trend
4

Revenue to profit

221 k €Revenue−59 k €Labor cost−152 k €Other costs10 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024221.3 k €▼ 15.2%10.1 k €5%455.3 k €43.6 k €
2023260.8 k €▲ 14.4%693 €0%552.2 k €28.2 k €
2022228.0 k €▲ 64.1%5.9 k €3%545.6 k €27.5 k €
2021138.9 k €▲ 9.2%1.0 k €1%346.3 k €21.6 k €
2020127.3 k €—-4.6 k €-4%342.4 k €20.6 k €
2019———————

Similar companies

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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.

No beneficial owners reported, or the company is exempt.

Board (2)