KT Vara OÜ

Osaühing · 14585145 · Registrisse kantud

Activity

KT Vara OÜ is a micro enterprise in transport & storage, with declared activity “Muud maismaaveondust teenindavad tegevusalad” (EMTAK 52219). Annual revenue stands at 1.02 M € with 2 employees, ranks #728 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.02 M €
▼ 7.4%YoY
▲ 34×above industry median
Profit
13.3 k €
▼ 92.1%YoY
Profit margin
1.3%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
510.4 k €
Cost per employee
26.6 k €
Equity
758.3 k €

Growth

Revenue
1.02 M €
▼ 7.4%
1y
▲ 1.2%
3y CAGR
—
5y CAGR
Profit
13.3 k €
▼ 92.1%
1y
▼ 18.0%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.02 M €
Profit trend
13.3 k €
Headcount trend
2

Revenue to profit

1.0 M €Revenue−53 k €Labor cost−954 k €Other costs13 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.02 M €▼ 7.4%13.3 k €1%2510.4 k €758.3 k €
20231.10 M €▲ 3.4%167.6 k €15%3367.6 k €745.0 k €
20221.07 M €▲ 8.3%248.8 k €23%2533.2 k €577.5 k €
2021984.2 k €▲ 49.3%24.0 k €2%2492.1 k €328.6 k €
2020659.1 k €—167.1 k €25%1659.1 k €304.6 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

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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 (1)