Kõrtsi Puukoda OÜ
Activity
Kõrtsi Puukoda OÜ is a micro enterprise in construction, with declared activity “Muude ehituspuusepatoodete paigaldus” (EMTAK 43329). Annual revenue stands at 25.2 k € with 1 employees, ranks #12588 of 21,573 in construction.
Overview (2024)
Revenue
25.2 k €
▼ 44.4%YoY
▼ 1.5×below industry median
Profit
-92 €
▲ 99.6%YoY
Profit margin
-0.4%
Employees
1
▼ 66.7%YoY
≈near industry median
Revenue per employee
25.2 k €
Cost per employee
6.3 k €
Equity
3.1 k €
Growth
Revenue
25.2 k €
▼ 44.4%
1y
▼ 25.8%
3y CAGR
—
5y CAGR
Profit
-92 €
▲ 99.6%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 66.7%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
25.2 k €
Profit trend
-92 €
Headcount trend
1
Capital structure
- Equity4%
- Liabilities96%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 25.2 k € | ▼ 44.4% | -92 € | -0% | 1 | 25.2 k € | 3.1 k € |
| 2023 | 45.3 k € | ▼ 67.5% | -26.2 k € | -58% | 3 | 15.1 k € | 3.2 k € |
| 2022 | 139.5 k € | ▲ 126% | 26.4 k € | 19% | 2 | 69.8 k € | 29.4 k € |
| 2021 | 61.8 k € | ▼ 49.9% | 346 € | 1% | 2 | 30.9 k € | 428 € |
| 2020 | 123.3 k € | — | 87 € | 0% | 1 | 123.3 k € | 87 € |
Similar companies
Official announcements
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General info
- Address: Rapla maakond, Märjamaa vald, Tolli küla, Kõrtsi
- Registered: 2019-09-13
- VAT no.: EE102189492
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Katrina Lemetti-Varik — Juhatuse liige (since 2019-09-13)