Kiili Varahalduse Sihtasutus

Sihtasutus · 90008614 · Registrisse kantud

Activity

Kiili Varahalduse Sihtasutus is a small enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 7.38 M € with 47 employees, ranks #58 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
7.38 M €
▲ 9.7%YoY
▲ 612×above industry median
Profit
3.45 M €
▼ 0.7%YoY
Profit margin
46.7%
Employees
47
▲ 9.3%YoY
Revenue per employee
157.0 k €
Cost per employee
-27.3 k €
Equity
19.27 M €

Growth

Revenue
7.38 M €
▲ 9.7%
1y
▲ 39.2%
3y CAGR
—
5y CAGR
Profit
3.45 M €
▼ 0.7%
1y
▲ 111%
3y CAGR
—
5y CAGR
Employees
47
▲ 9.3%
1y
▲ 4.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.38 M €
Profit trend
3.45 M €
Headcount trend
47

Revenue to profit

7.4 M €Revenue−3.9 M €Other costs3.4 M €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.38 M €▲ 9.7%3.45 M €47%47157.0 k €19.27 M €
2023 ✓6.72 M €▲ 160%3.47 M €52%43156.4 k €15.82 M €
2022 ✓2.58 M €▼ 5.7%-76.4 k €-3%4261.5 k €12.35 M €
2021 ✓2.74 M €▼ 45.5%369.0 k €13%4166.8 k €12.42 M €
2020 ✓5.02 M €—3.03 M €60%39128.8 k €12.05 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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)