KFR Ehitus OÜ

Osaühing · 14666790 · Registrisse kantud

Activity

KFR Ehitus OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 951.8 k € with 10 employees, ranks #1123 of 21,572 in construction.

Construction

Overview (2024)

Revenue
951.8 k €
▲ 53.1%YoY
▲ 25×above industry median
Profit
12.8 k €
▼ 73.5%YoY
Profit margin
1.3%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
95.2 k €
Cost per employee
23.6 k €
Equity
202.9 k €

Growth

Revenue
951.8 k €
▲ 53.1%
1y
▲ 44.0%
3y CAGR
—
5y CAGR
Profit
12.8 k €
▼ 73.5%
1y
—
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
951.8 k €
Profit trend
12.8 k €
Headcount trend
10

Revenue to profit

952 k €Revenue−236 k €Labor cost−703 k €Other costs13 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024951.8 k €▲ 53.1%12.8 k €1%1095.2 k €202.9 k €
2023621.6 k €▲ 6.8%48.3 k €8%969.1 k €190.1 k €
2022582.2 k €▲ 82.8%125.7 k €22%964.7 k €141.8 k €
2021318.4 k €▲ 91.3%-23.1 k €-7%653.1 k €16.1 k €
2020166.4 k €—29.6 k €18%283.2 k €36.7 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)