kp betoon OÜ
Activity
kp betoon OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 269.8 k € with 3 employees, ranks #3441 of 21,573 in construction.
Overview (2024)
Revenue
269.8 k €
▲ 125%YoY
▲ 7.1×above industry median
Profit
33.3 k €
▲ 221%YoY
Profit margin
12.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
89.9 k €
Cost per employee
17.1 k €
Equity
177.2 k €
Growth
Revenue
269.8 k €
▲ 125%
1y
▲ 22.2%
3y CAGR
—
5y CAGR
Profit
33.3 k €
▲ 221%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
269.8 k €
Profit trend
33.3 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity77%
- Liabilities23%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 269.8 k € | ▲ 125% | 33.3 k € | 12% | 3 | 89.9 k € | 177.2 k € |
| 2023 | 119.8 k € | ▲ 17.2% | -27.6 k € | -23% | 3 | 39.9 k € | 143.9 k € |
| 2022 | 102.2 k € | ▼ 30.9% | 7.9 k € | 8% | 2 | 51.1 k € | 174.0 k € |
| 2021 | 147.9 k € | ▲ 10.7% | 30.9 k € | 21% | 2 | 74.0 k € | 166.1 k € |
| 2020 | 133.6 k € | — | 30.7 k € | 23% | 2 | 66.8 k € | 135.1 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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Court rulings
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General info
- Address: Rapla maakond, Märjamaa vald, Märjamaa alev, Tehase tn 1-4
- Registered: 2016-11-24
- VAT no.: EE101961721
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Arvo Kalso — Juhatuse liige (since 2016-11-24)
- Kaido Pipar — Juhatuse liige (since 2016-11-24)