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KTK OVERALL OÜ

Osaühing · 10280006 · Registrisse kantud

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Activity

KTK OVERALL OÜ is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 464.8 k € with 2 employees, ranks #1197 of 32,068 in real estate.

Real estate

Overview (2024)

Revenue
464.8 k €
▼ 7.0%YoY
▲ 36×above industry median
Profit
302.3 k €
▲ 73.4%YoY
Profit margin
65.0%
Employees
2
▼ 33.3%YoY
Revenue per employee
232.4 k €
Cost per employee
13.0 k €
Equity
1.33 M €

Growth

Revenue
464.8 k €
▼ 7.0%
1y
▲ 0.6%
3y CAGR
—
5y CAGR
Profit
302.3 k €
▲ 73.4%
1y
▲ 27.3%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
464.8 k €
Profit trend
302.3 k €
Headcount trend
2

Revenue to profit

465 k €Revenue−26 k €Labor cost−136 k €Other costs302 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024464.8 k €▼ 7.0%302.3 k €65%2232.4 k €1.33 M €
2023499.9 k €▼ 3.1%174.4 k €35%3166.6 k €1.02 M €
2022516.0 k €▲ 13.0%189.1 k €37%4129.0 k €1.30 M €
2021456.5 k €▼ 4.9%146.4 k €32%4114.1 k €1.41 M €
2020480.0 k €—131.2 k €27%4120.0 k €1.81 M €
2019———————

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.