Kaevegrupp OÜ

Osaühing · 14691249 · Registrisse kantud

Activity

Kaevegrupp OÜ is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 58.3 k € with 1 employees, ranks #8732 of 21,573 in construction.

Construction

Overview (2024)

Revenue
58.3 k €
▼ 68.5%YoY
▲ 1.5×above industry median
Profit
1.5 k €
▲ 227%YoY
Profit margin
2.6%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
58.3 k €
Cost per employee
21.2 k €
Equity
3.2 k €

Growth

Revenue
58.3 k €
▼ 68.5%
1y
▼ 34.6%
3y CAGR
—
5y CAGR
Profit
1.5 k €
▲ 227%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 45.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
58.3 k €
Profit trend
1.5 k €
Headcount trend
1

Revenue to profit

58 k €Revenue−21 k €Labor cost−36 k €Other costs1 k €Profit

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202458.3 k €▼ 68.5%1.5 k €3%158.3 k €3.2 k €
2023185.2 k €▼ 67.1%-1.2 k €-1%292.6 k €3.0 k €
2022562.4 k €▲ 170%974 €0%2281.2 k €4.2 k €
2021208.0 k €▼ 27.0%-6.2 k €-3%634.7 k €3.2 k €
2020284.8 k €—8.8 k €3%740.7 k €9.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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)