Kõnekindlus OÜ

Osaühing · 16093682 · Registrisse kantud

Activity

Kõnekindlus OÜ is a micro enterprise in manufacturing, with declared activity “Mängude ja mänguasjade tootmine” (EMTAK 32401). Annual revenue stands at 55.5 k € with 2 employees, ranks #5123 of 12,089 in manufacturing.

Overview (2024)

Revenue
55.5 k €
▼ 4.8%YoY
▲ 1.6×above industry median
Profit
13.8 k €
▲ 376%YoY
Profit margin
24.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
27.7 k €
Cost per employee
9.1 k €
Equity
17.3 k €

Growth

Revenue
55.5 k €
▼ 4.8%
1y
▲ 8.8%
3y CAGR
5y CAGR
Profit
13.8 k €
▲ 376%
1y
▲ 226%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
55.5 k €
Profit trend
13.8 k €
Headcount trend
2

Revenue to profit

55 k €Revenue−18 k €Labor cost−23 k €Other costs14 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202455.5 k €▼ 4.8%13.8 k €25%227.7 k €17.3 k €
202358.2 k €▼ 52.9%-5.0 k €-9%229.1 k €3.5 k €
2022123.5 k €▲ 187%5.6 k €5%261.8 k €8.5 k €
202143.1 k €397 €1%143.1 k €2.9 k €

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 (3)