OÜ Kunda Vesi

Osaühing · 10108000 · Registrisse kantud

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Activity

OÜ Kunda Vesi is a micro enterprise in water & waste, with declared activity “Veekogumine, -töötlus ja -varustus” (EMTAK 36001). Annual revenue stands at 447.0 k € with 7 employees, ranks #127 of 528 in water & waste.

Overview (2024)

Revenue
447.0 k €
▼ 5.1%YoY
▲ 14×above industry median
Profit
41.3 k €
▼ 45.1%YoY
Profit margin
9.2%
Employees
7
▼ 12.5%YoY
Revenue per employee
63.9 k €
Cost per employee
22.3 k €
Equity
949.3 k €

Growth

Revenue
447.0 k €
▼ 5.1%
1y
▲ 8.0%
3y CAGR
5y CAGR
Profit
41.3 k €
▼ 45.1%
1y
▲ 41.4%
3y CAGR
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 4.4%
3y CAGR
5y CAGR

Trends

Revenue trend
447.0 k €
Profit trend
41.3 k €
Headcount trend
7

Revenue to profit

447 k €Revenue−156 k €Labor cost−250 k €Other costs41 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024447.0 k €▼ 5.1%41.3 k €9%763.9 k €949.3 k €
2023471.1 k €▲ 35.0%75.3 k €16%858.9 k €987.9 k €
2022349.1 k €▼ 1.6%-40.5 k €-12%843.6 k €952.7 k €
2021354.8 k €▼ 7.5%14.6 k €4%844.4 k €1.00 M €
2020383.4 k €37.6 k €10%847.9 k €986.5 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)