O KAKS SERVICE OÜ

Osaühing · 12994862 · Registrisse kantud

Activity

O KAKS SERVICE OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.10 M € with 2 employees, ranks #955 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.10 M €
▲ 68.5%YoY
▲ 29×above industry median
Profit
105.1 k €
▲ 144%YoY
Profit margin
9.6%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
549.8 k €
Cost per employee
18.9 k €
Equity
147.3 k €

Growth

Revenue
1.10 M €
▲ 68.5%
1y
▲ 30.6%
3y CAGR
—
5y CAGR
Profit
105.1 k €
▲ 144%
1y
▲ 22.7%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.10 M €
Profit trend
105.1 k €
Headcount trend
2

Revenue to profit

1.1 M €Revenue−38 k €Labor cost−957 k €Other costs105 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.10 M €▲ 68.5%105.1 k €10%2549.8 k €147.3 k €
2023652.6 k €▼ 0.0%43.1 k €7%1652.6 k €67.2 k €
2022652.7 k €▲ 32.2%-65.5 k €-10%2326.4 k €24.0 k €
2021493.7 k €▲ 0.0%56.9 k €12%2246.9 k €89.5 k €
2020493.6 k €—-55.2 k €-11%598.7 k €32.6 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)