KJ Paigaldus OÜ

Osaühing · 12775738 · Registrisse kantud

Activity

KJ Paigaldus OÜ is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 139.3 k € with 3 employees, ranks #1966 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
139.3 k €
▲ 4.1%YoY
▲ 12×above industry median
Profit
3.8 k €
▲ 9.3%YoY
Profit margin
2.7%
Employees
3
· 0.0%YoY
Revenue per employee
46.4 k €
Cost per employee
18.9 k €
Equity
30.1 k €

Growth

Revenue
139.3 k €
▲ 4.1%
1y
▲ 21.9%
3y CAGR
—
5y CAGR
Profit
3.8 k €
▲ 9.3%
1y
▲ 21.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
139.3 k €
Profit trend
3.8 k €
Headcount trend
3

Revenue to profit

139 k €Revenue−57 k €Labor cost−79 k €Other costs4 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024139.3 k €▲ 4.1%3.8 k €3%346.4 k €30.1 k €
2023133.7 k €▲ 21.7%3.5 k €3%344.6 k €26.3 k €
2022109.9 k €▲ 42.8%2.7 k €2%255.0 k €30.5 k €
202177.0 k €▲ 138%2.1 k €3%238.5 k €29.8 k €
202032.4 k €—275 €1%132.4 k €27.7 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)