KVJ Tehnohaldus OÜ
Activity
KVJ Tehnohaldus OÜ is a small enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 745.8 k € with 19 employees, ranks #1786 of 12,088 in manufacturing.
Overview (2024)
Revenue
745.8 k €
▲ 63.9%YoY
▲ 22×above industry median
Profit
-15.7 k €
▼ 119%YoY
Profit margin
-2.1%
Employees
19
▲ 375%YoY
▲ 19×above industry median
Revenue per employee
39.3 k €
Cost per employee
10.9 k €
Equity
60.9 k €
Growth
Revenue
745.8 k €
▲ 63.9%
1y
▲ 63.1%
3y CAGR
—
5y CAGR
Profit
-15.7 k €
▼ 119%
1y
—
3y CAGR
—
5y CAGR
Employees
19
▲ 375%
1y
▲ 112%
3y CAGR
—
5y CAGR
Trends
Revenue trend
745.8 k €
Profit trend
-15.7 k €
Headcount trend
19
Capital structure
- Equity15%
- Liabilities85%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 745.8 k € | ▲ 63.9% | -15.7 k € | -2% | 19 | 39.3 k € | 60.9 k € |
| 2023 | 454.9 k € | ▲ 62.3% | 82.4 k € | 18% | 4 | 113.7 k € | 82.9 k € |
| 2022 | 280.3 k € | ▲ 63.0% | -12.0 k € | -4% | 3 | 93.4 k € | 519 € |
| 2021 | 172.0 k € | ▲ 15.2% | 26.2 k € | 15% | 2 | 86.0 k € | 12.5 k € |
| 2020 | 149.3 k € | — | -7.4 k € | -5% | 2 | 74.6 k € | -13.7 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, Tallinn, Kesklinna linnaosa, Järvevana tee 7b
- Registered: 2019-02-06
- VAT no.: EE102133590
- View in Business Register
Shareholders
Ownership chain
- OÜ Interjöör66.65%
- Hillart Beljäev100.00%
- TG varahaldus OÜ33.35%
- Tanel Gehrke100.00%
Beneficial owners
Board (2)
- Hillart Beljäev — Juhatuse liige (since 2019-02-06)
- Tanel Gehrke — Juhatuse liige (since 2019-02-06)