K-Disainlahendused OÜ
Activity
K-Disainlahendused OÜ is a micro enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 150.0 k € with 1 employees, ranks #1873 of 13,911 in administrative & support.
Overview (2024)
Revenue
150.0 k €
▼ 12.1%YoY
▲ 12×above industry median
Profit
-105.1 k €
▼ 765%YoY
Profit margin
-70.0%
Employees
1
▼ 50.0%YoY
Revenue per employee
150.0 k €
Cost per employee
33.0 k €
Equity
82.0 k €
Growth
Revenue
150.0 k €
▼ 12.1%
1y
▲ 28.8%
3y CAGR
—
5y CAGR
Profit
-105.1 k €
▼ 765%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
150.0 k €
Profit trend
-105.1 k €
Headcount trend
1
Capital structure
- Equity80%
- Liabilities20%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 150.0 k € | ▼ 12.1% | -105.1 k € | -70% | 1 | 150.0 k € | 82.0 k € |
| 2023 | 170.7 k € | ▼ 40.0% | 15.8 k € | 9% | 2 | 85.3 k € | 187.1 k € |
| 2022 | 284.5 k € | ▲ 305% | 71.2 k € | 25% | 1 | 284.5 k € | 171.3 k € |
| 2021 | 70.2 k € | ▼ 13.0% | 15.6 k € | 22% | 1 | 70.2 k € | 100.1 k € |
| 2020 | 80.6 k € | — | 9.7 k € | 12% | 2 | 40.3 k € | 84.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Viimsi vald, Haabneeme alevik, Laaneserva tee 11-2
- Registered: 2014-08-04
- VAT no.: EE101733276
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kadrin Kalvet — Juhatuse liige (since 2014-08-04)