Kinnisvarakeskkond OÜ

Osaühing · 14309652 · Registrisse kantud

Activity

Kinnisvarakeskkond OÜ is a micro enterprise in information & communication, with declared activity “Veebiotsinguportaalide tegevus” (EMTAK 63911). Annual revenue stands at 815.2 k € with 3 employees, ranks #952 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
815.2 k €
▲ 10.5%YoY
▲ 64×above industry median
Profit
62.6 k €
▲ 174%YoY
Profit margin
7.7%
Employees
3
▼ 25.0%YoY
Revenue per employee
271.7 k €
Cost per employee
74.0 k €
Equity
136.0 k €

Growth

Revenue
815.2 k €
▲ 10.5%
1y
▲ 15.5%
3y CAGR
—
5y CAGR
Profit
62.6 k €
▲ 174%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
815.2 k €
Profit trend
62.6 k €
Headcount trend
3

Revenue to profit

815 k €Revenue−222 k €Labor cost−531 k €Other costs63 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024815.2 k €▲ 10.5%62.6 k €8%3271.7 k €136.0 k €
2023738.0 k €▲ 8.5%-84.7 k €-11%4184.5 k €73.4 k €
2022679.9 k €▲ 28.3%-212.8 k €-31%4170.0 k €-1.64 M €
2021529.8 k €▲ 14.6%-315.9 k €-60%5106.0 k €-1.43 M €
2020462.1 k €—-355.9 k €-77%592.4 k €-1.11 M €
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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)