KLK Projekt OÜ

Osaühing · 14825738 · Registrisse kantud

Activity

KLK Projekt OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.14 M € with 17 employees, ranks #916 of 21,573 in construction.

Overview (2024)

Revenue
1.14 M €
▼ 40.4%YoY
▲ 30×above industry median
Profit
47.7 k €
▼ 66.2%YoY
Profit margin
4.2%
Employees
17
▲ 6.3%YoY
▲ 17×above industry median
Revenue per employee
67.1 k €
Cost per employee
23.0 k €
Equity
435.6 k €

Growth

Revenue
1.14 M €
▼ 40.4%
1y
▲ 46.6%
3y CAGR
5y CAGR
Profit
47.7 k €
▼ 66.2%
1y
▼ 29.3%
3y CAGR
5y CAGR
Employees
17
▲ 6.3%
1y
▲ 62.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.14 M €
Profit trend
47.7 k €
Headcount trend
17

Revenue to profit

1.1 M €Revenue−391 k €Labor cost−702 k €Other costs48 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.14 M €▼ 40.4%47.7 k €4%1767.1 k €435.6 k €
20231.91 M €▲ 48.9%141.1 k €7%16119.6 k €387.9 k €
20221.29 M €▲ 255%261.7 k €20%1491.8 k €342.9 k €
2021362.2 k €▼ 15.7%135.0 k €37%490.6 k €177.2 k €
2020429.9 k €39.7 k €9%2214.9 k €42.2 k €

Similar companies

Same industry, comparable revenue.

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)