Kilbros OÜ

Osaühing · 16306592 · Registrisse kantud

Activity

Kilbros OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 540.5 k € with 4 employees, ranks #1943 of 21,573 in construction.

Overview (2024)

Revenue
540.5 k €
▲ 41.9%YoY
▲ 14×above industry median
Profit
-25.8 k €
▼ 56.5%YoY
Profit margin
-4.8%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
135.1 k €
Cost per employee
23.6 k €
Equity
9.3 k €

Growth

Revenue
540.5 k €
▲ 41.9%
1y
3y CAGR
5y CAGR
Profit
-25.8 k €
▼ 56.5%
1y
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
540.5 k €
Profit trend
-25.8 k €
Headcount trend
4

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024540.5 k €▲ 41.9%-25.8 k €-5%4135.1 k €9.3 k €
2023381.0 k €▲ 79.1%-16.5 k €-4%3127.0 k €35.1 k €
2022212.7 k €50.2 k €24%1212.7 k €52.7 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 (1)