ko-kapital OÜ
Activity
ko-kapital OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 190.2 k € with 2 employees, ranks #4426 of 21,573 in construction.
Overview (2024)
Revenue
190.2 k €
▲ 26.3%YoY
▲ 5.0×above industry median
Profit
63 €
▼ 99.2%YoY
Profit margin
0.0%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
95.1 k €
Cost per employee
-17.5 k €
Equity
14.7 k €
Growth
Revenue
190.2 k €
▲ 26.3%
1y
▲ 6.5%
3y CAGR
—
5y CAGR
Profit
63 €
▼ 99.2%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
190.2 k €
Profit trend
63 €
Headcount trend
2
Revenue to profit
Capital structure
- Equity9%
- Liabilities91%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 190.2 k € | ▲ 26.3% | 63 € | 0% | 2 | 95.1 k € | 14.7 k € |
| 2023 | 150.6 k € | ▼ 38.3% | 8.0 k € | 5% | 1 | 150.6 k € | 14.6 k € |
| 2022 | 244.3 k € | ▲ 55.0% | 1.7 k € | 1% | 1 | 244.3 k € | 6.7 k € |
| 2021 | 157.7 k € | ▼ 48.8% | -26.5 k € | -17% | 1 | 157.7 k € | 5.0 k € |
| 2020 | 308.0 k € | — | 60.2 k € | 20% | 0 | — | 31.4 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Finforce Group OÜ
- Propaigaldus OÜ
- Frix Group OÜ
- Kronwerk OÜ
- Eltek Networks OÜ
- Leader Ehitus Grupp OÜ
- OÜ pH7
- Alsir OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Suur-Jõe tn 75
- Registered: 2015-01-30
- VAT no.: EE101811428
- View in Business Register
Shareholders
Beneficial owners
- Kaidi Lepp
Board (1)
- Kuido Oja — Juhatuse liige (since 2015-01-30)