kp betoon OÜ

Osaühing · 14157509 · Registrisse kantud

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

270 k €Revenue−51 k €Labor cost−185 k €Other costs33 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024269.8 k €▲ 125%33.3 k €12%389.9 k €177.2 k €
2023119.8 k €▲ 17.2%-27.6 k €-23%339.9 k €143.9 k €
2022102.2 k €▼ 30.9%7.9 k €8%251.1 k €174.0 k €
2021147.9 k €▲ 10.7%30.9 k €21%274.0 k €166.1 k €
2020133.6 k €30.7 k €23%266.8 k €135.1 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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)