Kirs Design Group OÜ
Activity
Kirs Design Group OÜ is a small enterprise in trade, with declared activity “Rõivaste ja rõivalisandite hulgimüük” (EMTAK 46421). Annual revenue stands at 3.11 M € with 7 employees, ranks #1388 of 27,749 in trade.
Overview (2024)
Revenue
3.11 M €
▲ 62.9%YoY
▲ 129×above industry median
Profit
649.5 k €
▲ 119%YoY
Profit margin
20.9%
Employees
7
▲ 75.0%YoY
Revenue per employee
444.9 k €
Cost per employee
27.1 k €
Equity
1.15 M €
Growth
Revenue
3.11 M €
▲ 62.9%
1y
▲ 109%
3y CAGR
—
5y CAGR
Profit
649.5 k €
▲ 119%
1y
▲ 180%
3y CAGR
—
5y CAGR
Employees
7
▲ 75.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.11 M €
Profit trend
649.5 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity53%
- Liabilities47%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.11 M € | ▲ 62.9% | 649.5 k € | 21% | 7 | 444.9 k € | 1.15 M € |
| 2023 ✓ | 1.91 M € | ▲ 23.5% | 297.0 k € | 16% | 4 | 477.9 k € | 813.9 k € |
| 2022 | 1.55 M € | ▲ 353% | 670.9 k € | 43% | 2 | 774.1 k € | 697.6 k € |
| 2021 | 342.1 k € | — | 29.6 k € | 9% | 0 | — | 36.8 k € |
| 2020 | 0 € | — | 4.7 k € | — | 0 | — | 4.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Kuninga tn 1-4
- Registered: 2019-03-25
- VAT no.: EE102370340
- View in Business Register
Shareholders
Beneficial owners
- Marin Guido Claude Francis Corti
Board (1)
- Svetlana Bondarenko — Juhatuse liige (since 2019-03-25)