Kermex OÜ

Osaühing · 12734434 · Registrisse kantud

Activity

Kermex OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 130.9 k € with 2 employees, ranks #5638 of 21,573 in construction.

Construction

Overview (2024)

Revenue
130.9 k €
▼ 33.4%YoY
▲ 3.4×above industry median
Profit
27.8 k €
▼ 59.6%YoY
Profit margin
21.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
65.5 k €
Cost per employee
15.0 k €
Equity
109.8 k €

Growth

Revenue
130.9 k €
▼ 33.4%
1y
▲ 83.9%
3y CAGR
—
5y CAGR
Profit
27.8 k €
▼ 59.6%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
130.9 k €
Profit trend
27.8 k €
Headcount trend
2

Revenue to profit

131 k €Revenue−30 k €Labor cost−73 k €Other costs28 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024130.9 k €▼ 33.4%27.8 k €21%265.5 k €109.8 k €
2023196.5 k €▲ 172%68.7 k €35%298.2 k €82.0 k €
202272.1 k €▲ 243%16.9 k €23%172.1 k €28.4 k €
202121.1 k €▼ 76.0%-30.2 k €-144%121.1 k €11.5 k €
202087.7 k €—-10.0 k €-11%243.9 k €41.7 k €
2019———————

Similar companies

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Official announcements

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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.

Board (1)