Eesti Kaitse- ja Kosmosetööstuse Liit

Mittetulundusühing · 80282573 · Registrisse kantud

Activity

Eesti Kaitse- ja Kosmosetööstuse Liit is a micro enterprise in other services, with declared activity “Muude ettevõtjate ja tööandjate organisatsioonide tegevus” (EMTAK 94119). Annual revenue stands at 314.9 k € with 3 employees, ranks #641 of 20,600 in other services.

Other services

Overview (2024)

Revenue
314.9 k €
▲ 16.9%YoY
▲ 37×above industry median
Profit
7.7 k €
▲ 113%YoY
Profit margin
2.4%
Employees
3
· 0.0%YoY
Revenue per employee
105.0 k €
Cost per employee
53.6 k €
Equity
186.5 k €

Growth

Revenue
314.9 k €
▲ 16.9%
1y
▲ 4.7%
3y CAGR
—
5y CAGR
Profit
7.7 k €
▲ 113%
1y
▼ 38.2%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
314.9 k €
Profit trend
7.7 k €
Headcount trend
3

Revenue to profit

315 k €Revenue−161 k €Labor cost−146 k €Other costs8 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓314.9 k €▲ 16.9%7.7 k €2%3105.0 k €186.5 k €
2023 ✓269.3 k €▼ 46.0%-61.3 k €-23%389.8 k €178.7 k €
2022 ✓498.6 k €▲ 81.8%10.7 k €2%4124.6 k €240.0 k €
2021 ✓274.3 k €▼ 12.8%32.7 k €12%391.4 k €229.3 k €
2020 ✓314.6 k €—14.1 k €4%478.7 k €196.6 k €
2019 ✓———————

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Official announcements

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)