KlaasiGrupp OÜ

Osaühing · 12959328 · Registrisse kantud

Activity

KlaasiGrupp OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 367.9 k € with 5 employees, ranks #538 of 20,596 in other services.

Other services

Overview (2024)

Revenue
367.9 k €
▲ 9.8%YoY
▲ 43×above industry median
Profit
24.9 k €
▲ 226%YoY
Profit margin
6.8%
Employees
5
▲ 25.0%YoY
Revenue per employee
73.6 k €
Cost per employee
21.9 k €
Equity
150.3 k €

Growth

Revenue
367.9 k €
▲ 9.8%
1y
▲ 15.3%
3y CAGR
—
5y CAGR
Profit
24.9 k €
▲ 226%
1y
▼ 4.4%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
367.9 k €
Profit trend
24.9 k €
Headcount trend
5

Revenue to profit

368 k €Revenue−109 k €Labor cost−233 k €Other costs25 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024367.9 k €▲ 9.8%24.9 k €7%573.6 k €150.3 k €
2023334.9 k €▲ 19.9%7.6 k €2%483.7 k €125.4 k €
2022279.3 k €▲ 16.5%37.3 k €13%393.1 k €117.7 k €
2021239.7 k €▲ 21.7%28.5 k €12%379.9 k €80.7 k €
2020197.0 k €—38.2 k €19%365.7 k €52.2 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)