Kodusalu Ehitus OÜ
Activity
Kodusalu Ehitus OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 38.9 k € with 2 employees, ranks #10625 of 21,573 in construction.
Overview (2024)
Revenue
38.9 k €
▲ 5.7%YoY
≈near industry median
Profit
-6.6 k €
▼ 150%YoY
Profit margin
-17.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
19.5 k €
Cost per employee
22.3 k €
Equity
44.9 k €
Growth
Revenue
38.9 k €
▲ 5.7%
1y
▲ 128%
3y CAGR
—
5y CAGR
Profit
-6.6 k €
▼ 150%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
38.9 k €
Profit trend
-6.6 k €
Headcount trend
2
Capital structure
- Equity89%
- Liabilities11%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 38.9 k € | ▲ 5.7% | -6.6 k € | -17% | 2 | 19.5 k € | 44.9 k € |
| 2023 | 36.8 k € | ▼ 5.8% | 13.3 k € | 36% | 2 | 18.4 k € | 51.6 k € |
| 2022 | 39.1 k € | ▲ 1085% | 35.5 k € | 91% | 0 | — | 38.2 k € |
| 2021 | 3.3 k € | ▲ 64.9% | 163 € | 5% | 1 | 3.3 k € | 2.8 k € |
| 2020 | 2.0 k € | — | -5.7 k € | -284% | 1 | 2.0 k € | 2.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saku vald, Saku alevik, Kivisalu tee 26
- Registered: 2017-12-20
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andrus Konga — Juhatuse liige (since 2017-12-20)