Kortle Ehitus OÜ

Osaühing · 14687682 · Registrisse kantud

Activity

Kortle Ehitus OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 451.0 k € with 4 employees, ranks #2268 of 21,572 in construction.

Construction

Overview (2024)

Revenue
451.0 k €
▲ 97.5%YoY
▲ 12×above industry median
Profit
177.3 k €
▲ 740%YoY
Profit margin
39.3%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
112.7 k €
Cost per employee
16.3 k €
Equity
256.5 k €

Growth

Revenue
451.0 k €
▲ 97.5%
1y
▲ 40.8%
3y CAGR
—
5y CAGR
Profit
177.3 k €
▲ 740%
1y
▲ 113%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
451.0 k €
Profit trend
177.3 k €
Headcount trend
4

Revenue to profit

451 k €Revenue−65 k €Labor cost−208 k €Other costs177 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024451.0 k €▲ 97.5%177.3 k €39%4112.7 k €256.5 k €
2023228.3 k €▲ 11.0%21.1 k €9%376.1 k €79.2 k €
2022205.8 k €▲ 27.4%31.5 k €15%368.6 k €58.1 k €
2021161.6 k €▲ 79.6%18.4 k €11%353.9 k €26.4 k €
202090.0 k €—9.0 k €10%330.0 k €8.0 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)