Kaevukontor OÜ

Osaühing · 14925138 · Registrisse kantud

Activity

Kaevukontor OÜ is a micro enterprise in water & waste, with declared activity “Veekogumine, -töötlus ja -varustus” (EMTAK 36001). Annual revenue stands at 78.5 k € with 2 employees, ranks #215 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
78.5 k €
▼ 18.6%YoY
▲ 2.5×above industry median
Profit
1.2 k €
▼ 18.2%YoY
Profit margin
1.6%
Employees
2
· 0.0%YoY
Revenue per employee
39.2 k €
Cost per employee
-17.3 k €
Equity
6.4 k €

Growth

Revenue
78.5 k €
▼ 18.6%
1y
▲ 20.5%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▼ 18.2%
1y
▲ 16.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
78.5 k €
Profit trend
1.2 k €
Headcount trend
2

Revenue to profit

78 k €Revenue−77 k €Other costs1 k €Profit

Capital structure

  • Equity13%
  • Liabilities87%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202478.5 k €▼ 18.6%1.2 k €2%239.2 k €6.4 k €
202396.4 k €▲ 15.6%1.5 k €2%248.2 k €5.1 k €
202283.4 k €▲ 86.0%266 €0%241.7 k €3.6 k €
202144.8 k €▲ 570%767 €2%144.8 k €3.4 k €
20206.7 k €—106 €2%16.7 k €2.6 k €

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)