Kindlustustööde OÜ

Osaühing · 12835520 · Registrisse kantud

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

449 k €Revenue−46 k €Labor cost−344 k €Other costs59 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024448.8 k €▲ 85.1%58.9 k €13%3149.6 k €104.2 k €
2023242.4 k €▲ 55.1%37.1 k €15%380.8 k €45.3 k €
2022156.3 k €▼ 28.2%-7.9 k €-5%278.1 k €8.2 k €
2021217.7 k €▼ 44.8%-14.2 k €-7%2108.9 k €16.1 k €
2020394.4 k €-1.4 k €-0%2197.2 k €43.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)