KVN Group OÜ

Osaühing · 12952757 · Registrisse kantud

Activity

KVN Group OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 280.6 k € with 3 employees, ranks #3338 of 21,573 in construction.

Construction

Overview (2024)

Revenue
280.6 k €
▼ 13.0%YoY
▲ 7.4×above industry median
Profit
1.4 k €
▲ 131%YoY
Profit margin
0.5%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
93.5 k €
Cost per employee
17.1 k €
Equity
24.0 k €

Growth

Revenue
280.6 k €
▼ 13.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR
Profit
1.4 k €
▲ 131%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
280.6 k €
Profit trend
1.4 k €
Headcount trend
3

Revenue to profit

281 k €Revenue−51 k €Labor cost−228 k €Other costs1 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024280.6 k €▼ 13.0%1.4 k €1%393.5 k €24.0 k €
2023322.5 k €▼ 12.4%-4.6 k €-1%3107.5 k €22.6 k €
2022367.9 k €▲ 12.3%-6.6 k €-2%3122.6 k €27.2 k €
2021327.7 k €▼ 0.3%-6.8 k €-2%3109.2 k €33.8 k €
2020328.7 k €—-14.5 k €-4%3109.6 k €40.6 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)