KVK osaühing

Osaühing · 12675237 · Registrisse kantud

Download PDFDownload CSV

Activity

KVK osaühing is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 4221). Annual revenue stands at 143.1 k € with 4 employees, ranks #5343 of 21,573 in construction.

Construction

Overview (2024)

Revenue
143.1 k €
▼ 24.8%YoY
▲ 3.8×above industry median
Profit
9.0 k €
▲ 389%YoY
Profit margin
6.3%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
35.8 k €
Cost per employee
5.3 k €
Equity
38.5 k €

Growth

Revenue
143.1 k €
▼ 24.8%
1y
▼ 24.9%
3y CAGR
—
5y CAGR
Profit
9.0 k €
▲ 389%
1y
▲ 17.6%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
143.1 k €
Profit trend
9.0 k €
Headcount trend
4

Revenue to profit

143 k €Revenue−21 k €Labor cost−113 k €Other costs9 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024143.1 k €▼ 24.8%9.0 k €6%435.8 k €38.5 k €
2023190.4 k €▲ 11.6%-3.1 k €-2%538.1 k €29.5 k €
2022170.6 k €▼ 49.6%4.2 k €2%442.7 k €53.8 k €
2021338.5 k €▲ 68.4%5.5 k €2%2169.3 k €49.7 k €
2020201.0 k €—1.5 k €1%2100.5 k €41.6 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.

No beneficial owners reported, or the company is exempt.

Board (1)