Kilbros OÜ
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
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 540.5 k € | ▲ 41.9% | -25.8 k € | -5% | 4 | 135.1 k € | 9.3 k € |
| 2023 | 381.0 k € | ▲ 79.1% | -16.5 k € | -4% | 3 | 127.0 k € | 35.1 k € |
| 2022 | 212.7 k € | — | 50.2 k € | 24% | 1 | 212.7 k € | 52.7 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Haljala vald, Haljala alevik, Rakvere mnt 6-12
- Registered: 2021-09-06
- VAT no.: EE102429547
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Ave Kaldma — Juhatuse liige (since 2024-11-04)