PKT Betoon OÜ

Osaühing · 14199873 · Registrisse kantud

Activity

PKT Betoon OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 130.7 k € with 3 employees, ranks #5647 of 21,572 in construction.

Construction

Overview (2024)

Revenue
130.7 k €
▼ 28.6%YoY
▲ 3.4×above industry median
Profit
20.4 k €
▲ 138%YoY
Profit margin
15.6%
Employees
3
▲ 200%YoY
▲ 3.0×above industry median
Revenue per employee
43.6 k €
Cost per employee
2.2 k €
Equity
53.2 k €

Growth

Revenue
130.7 k €
▼ 28.6%
1y
▼ 27.2%
3y CAGR
—
5y CAGR
Profit
20.4 k €
▲ 138%
1y
▼ 13.4%
3y CAGR
—
5y CAGR
Employees
3
▲ 200%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
130.7 k €
Profit trend
20.4 k €
Headcount trend
3

Revenue to profit

131 k €Revenue−7 k €Labor cost−104 k €Other costs20 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024130.7 k €▼ 28.6%20.4 k €16%343.6 k €53.2 k €
2023183.1 k €▼ 42.3%8.5 k €5%1183.1 k €32.8 k €
2022317.4 k €▼ 6.4%-7.1 k €-2%652.9 k €24.3 k €
2021339.1 k €▲ 101%31.3 k €9%567.8 k €31.4 k €
2020168.7 k €—2.9 k €2%442.2 k €56 €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)