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Osaühing KUSTUTUSPROJEKT

Osaühing · 10702045 · Registrisse kantud

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Activity

Osaühing KUSTUTUSPROJEKT is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 47.5 k € with 2 employees, ranks #9547 of 21,560 in construction.

Construction

Overview (2024)

Revenue
47.5 k €
▲ 6.0%YoY
▲ 1.2×above industry median
Profit
14.3 k €
▲ 128%YoY
Profit margin
30.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
23.8 k €
Cost per employee
10.6 k €
Equity
107.9 k €

Growth

Revenue
47.5 k €
▲ 6.0%
1y
▲ 7.6%
3y CAGR
—
5y CAGR
Profit
14.3 k €
▲ 128%
1y
▲ 79.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
47.5 k €
Profit trend
14.3 k €
Headcount trend
2

Revenue to profit

48 k €Revenue−21 k €Labor cost−12 k €Other costs14 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202447.5 k €▲ 6.0%14.3 k €30%223.8 k €107.9 k €
202344.8 k €▼ 30.9%6.3 k €14%222.4 k €93.6 k €
202264.9 k €▲ 70.4%18.4 k €28%232.5 k €87.3 k €
202138.1 k €▲ 4.1%2.5 k €6%219.1 k €68.9 k €
202036.6 k €—-4.5 k €-12%218.3 k €66.5 k €
2019———————

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Directors' other companies

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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 (2)