Kindlustustööde OÜ
Activity
Kindlustustööde OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 448.8 k € with 3 employees, ranks #2277 of 21,573 in construction.
Overview (2024)
Revenue
448.8 k €
▲ 85.1%YoY
▲ 12×above industry median
Profit
58.9 k €
▲ 58.7%YoY
Profit margin
13.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
149.6 k €
Cost per employee
15.2 k €
Equity
104.2 k €
Growth
Revenue
448.8 k €
▲ 85.1%
1y
▲ 27.3%
3y CAGR
—
5y CAGR
Profit
58.9 k €
▲ 58.7%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
448.8 k €
Profit trend
58.9 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity55%
- Liabilities45%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 448.8 k € | ▲ 85.1% | 58.9 k € | 13% | 3 | 149.6 k € | 104.2 k € |
| 2023 | 242.4 k € | ▲ 55.1% | 37.1 k € | 15% | 3 | 80.8 k € | 45.3 k € |
| 2022 | 156.3 k € | ▼ 28.2% | -7.9 k € | -5% | 2 | 78.1 k € | 8.2 k € |
| 2021 | 217.7 k € | ▼ 44.8% | -14.2 k € | -7% | 2 | 108.9 k € | 16.1 k € |
| 2020 | 394.4 k € | — | -1.4 k € | -0% | 2 | 197.2 k € | 43.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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Court rulings
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General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Ropka tn 8-23
- Registered: 2015-04-16
- VAT no.: EE101804927
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Karin Maalmann — Juhatuse liige (since 2024-07-15)
- Mario-Martin Maalmann — Juhatuse liige (since 2015-04-16)