OÜ KH Sales

Osaühing · 14441191 · Registrisse kantud

Activity

OÜ KH Sales is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 76.5 k € with 1 employees, ranks #2708 of 13,910 in administrative & support.

Overview (2024)

Revenue
76.5 k €
▼ 33.8%YoY
▲ 6.3×above industry median
Profit
41.1 k €
▼ 50.4%YoY
Profit margin
53.7%
Employees
1
Revenue per employee
76.5 k €
Cost per employee
7.7 k €
Equity
143.7 k €

Growth

Revenue
76.5 k €
▼ 33.8%
1y
▲ 17.4%
3y CAGR
5y CAGR
Profit
41.1 k €
▼ 50.4%
1y
▲ 32.5%
3y CAGR
5y CAGR
Employees
1
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
76.5 k €
Profit trend
41.1 k €
Headcount trend
1

Revenue to profit

76 k €Revenue−8 k €Labor cost−28 k €Other costs41 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202476.5 k €▼ 33.8%41.1 k €54%176.5 k €143.7 k €
2023115.6 k €▲ 313%82.8 k €72%0102.6 k €
202228.0 k €▼ 40.9%-11.6 k €-42%128.0 k €33.2 k €
202147.3 k €▲ 57.6%17.7 k €37%147.3 k €41.4 k €
202030.0 k €20.5 k €68%130.0 k €23.8 k €
2019

Similar companies

Same industry, comparable revenue.

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)