K&S Torutööd OÜ
Activity
K&S Torutööd OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 899.5 k € with 4 employees, ranks #1173 of 21,572 in construction.
Overview (2024)
Revenue
899.5 k €
▲ 117%YoY
▲ 24×above industry median
Profit
64.0 k €
▲ 285%YoY
Profit margin
7.1%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
224.9 k €
Cost per employee
22.4 k €
Equity
171.2 k €
Growth
Revenue
899.5 k €
▲ 117%
1y
▲ 4.3%
3y CAGR
—
5y CAGR
Profit
64.0 k €
▲ 285%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
899.5 k €
Profit trend
64.0 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity53%
- Liabilities47%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 899.5 k € | ▲ 117% | 64.0 k € | 7% | 4 | 224.9 k € | 171.2 k € |
| 2023 | 413.9 k € | ▼ 52.4% | 16.6 k € | 4% | 4 | 103.5 k € | 107.2 k € |
| 2022 | 868.9 k € | ▲ 9.5% | 12.4 k € | 1% | 6 | 144.8 k € | 90.5 k € |
| 2021 | 793.2 k € | ▲ 57.6% | -24.0 k € | -3% | 5 | 158.6 k € | 78.1 k € |
| 2020 | 503.3 k € | — | 42.7 k € | 8% | 3 | 167.8 k € | 102.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Tapa vald, Tapa linn, Kooli tn 9
- Registered: 2014-02-17
- VAT no.: EE101735245
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kert Siska — Juhatuse liige (since 2014-02-17)