KVK Lahendused OÜ

Osaühing · 14683190 · Registrisse kantud

Activity

KVK Lahendused OÜ is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 1.16 M € with 6 employees, ranks #906 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.16 M €
▲ 25.9%YoY
▲ 31×above industry median
Profit
35.8 k €
▲ 570%YoY
Profit margin
3.1%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
193.6 k €
Cost per employee
10.0 k €
Equity
101.0 k €

Growth

Revenue
1.16 M €
▲ 25.9%
1y
▲ 32.7%
3y CAGR
—
5y CAGR
Profit
35.8 k €
▲ 570%
1y
▲ 54.6%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.16 M €
Profit trend
35.8 k €
Headcount trend
6

Revenue to profit

1.2 M €Revenue−60 k €Labor cost−1.1 M €Other costs36 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.16 M €▲ 25.9%35.8 k €3%6193.6 k €101.0 k €
2023922.6 k €▲ 36.3%5.3 k €1%6153.8 k €65.2 k €
2022676.7 k €▲ 36.3%4.2 k €1%5135.3 k €59.9 k €
2021496.4 k €▲ 4.1%9.7 k €2%599.3 k €55.7 k €
2020476.7 k €—1.1 k €0%595.3 k €46.0 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 (1)