Kingaprof OÜ

Osaühing · 11016180 · Registrisse kantud

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Activity

Kingaprof OÜ is a small enterprise in other services, with declared activity “Mujal liigitamata tarbeesemete ja kodutarvete parandus ning hooldus” (EMTAK 95291). Annual revenue stands at 632.0 k € with 15 employees, ranks #274 of 20,588 in other services.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
2.28 M €
Contracts
2
Buyers
1
Most recent
2023-07-03
BuyerValueYear
Jalatsite hooldus ja parandus
Saapaparandusteenused
Riigi Kaitseinvesteeringute Keskus2.25 M €2023
Jalatsite hooldus ja parandus(väikeost)
Saapaparandusteenused
Riigi Kaitseinvesteeringute Keskus30.0 k €2023

Overview (2024)

Revenue
632.0 k €
▼ 27.3%YoY
▲ 73×above industry median
Profit
-98.3 k €
▼ 202%YoY
Profit margin
-15.6%
Employees
15
▲ 7.1%YoY
Revenue per employee
42.1 k €
Cost per employee
16.4 k €
Equity
56.3 k €

Growth

Revenue
632.0 k €
▼ 27.3%
1y
▲ 15.0%
3y CAGR
5y CAGR
Profit
-98.3 k €
▼ 202%
1y
▲ 0.1%
3y CAGR
5y CAGR
Employees
15
▲ 7.1%
1y
▲ 2.3%
3y CAGR
5y CAGR

Trends

Revenue trend
632.0 k €
Profit trend
-98.3 k €
Headcount trend
15

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024632.0 k €▼ 27.3%-98.3 k €-16%1542.1 k €56.3 k €
2023869.0 k €▲ 10.7%96.1 k €11%1462.1 k €154.7 k €
2022785.3 k €▲ 88.8%144.1 k €18%1456.1 k €58.6 k €
2021416.0 k €▲ 6.8%-97.9 k €-24%1429.7 k €-85.5 k €
2020389.4 k €-2.5 k €-1%1624.3 k €12.4 k €
2019

Similar companies

Same industry, comparable revenue.

At the same address

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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

Individuals who ultimately own or control the company.

Board (1)

Data sources

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