osaühing Klen Vara

Osaühing · 11060867 · Registrisse kantud

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Activity

osaühing Klen Vara is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 50.9 k € with 1 employees, ranks #6276 of 32,068 in real estate.

Overview (2024)

Revenue
50.9 k €
▼ 35.0%YoY
▲ 3.9×above industry median
Profit
5.1 k €
▼ 13.0%YoY
Profit margin
10.0%
Employees
1
▼ 50.0%YoY
Revenue per employee
50.9 k €
Cost per employee
21.1 k €
Equity
550.5 k €

Growth

Revenue
50.9 k €
▼ 35.0%
1y
▼ 29.7%
3y CAGR
5y CAGR
Profit
5.1 k €
▼ 13.0%
1y
▼ 42.8%
3y CAGR
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
50.9 k €
Profit trend
5.1 k €
Headcount trend
1

Revenue to profit

51 k €Revenue−21 k €Labor cost−25 k €Other costs5 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202450.9 k €▼ 35.0%5.1 k €10%150.9 k €550.5 k €
202378.4 k €▼ 47.7%5.8 k €7%239.2 k €545.5 k €
2022149.7 k €▲ 2.0%51.7 k €35%274.9 k €539.6 k €
2021146.8 k €▲ 33.4%27.1 k €18%1146.8 k €487.9 k €
2020110.0 k €4.2 k €4%1110.0 k €460.9 k €
2019

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)