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osaühing Kaminagrupp

Osaühing · 11101299 · Registrisse kantud

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Activity

osaühing Kaminagrupp is a micro enterprise in construction, with declared activity “Pliitide, ahjude ja kaminate ladumine või paigaldamine” (EMTAK 43223). Annual revenue stands at 140.7 k € with 2 employees, ranks #5404 of 21,560 in construction.

Construction

Overview (2024)

Revenue
140.7 k €
▼ 12.7%YoY
▲ 3.7×above industry median
Profit
414 €
▲ 424%YoY
Profit margin
0.3%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
70.3 k €
Cost per employee
-9.5 k €
Equity
10.8 k €

Growth

Revenue
140.7 k €
▼ 12.7%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Profit
414 €
▲ 424%
1y
▲ 43.5%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
140.7 k €
Profit trend
414 €
Headcount trend
2

Revenue to profit

141 k €Revenue−140 k €Other costs414 €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024140.7 k €▼ 12.7%414 €0%270.3 k €10.8 k €
2023161.1 k €▲ 26.6%79 €0%353.7 k €10.3 k €
2022127.3 k €▲ 1.1%416 €0%342.4 k €10.3 k €
2021125.8 k €▲ 85.0%140 €0%341.9 k €9.8 k €
202068.0 k €—348 €1%322.7 k €9.7 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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No beneficial owners reported, or the company is exempt.

Board (3)