ETENRU

OÜ Kaul Projekt

Osaühing · 11195745 · Registrisse kantud

Download PDFDownload CSV

Activity

OÜ Kaul Projekt is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 960.5 k € with 5 employees, ranks #1105 of 21,559 in construction.

Construction

Overview (2024)

Revenue
960.5 k €
▼ 25.9%YoY
▲ 25×above industry median
Profit
77.3 k €
▼ 84.1%YoY
Profit margin
8.0%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
192.1 k €
Cost per employee
31.0 k €
Equity
488.1 k €

Growth

Revenue
960.5 k €
▼ 25.9%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
77.3 k €
▼ 84.1%
1y
▼ 28.0%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
960.5 k €
Profit trend
77.3 k €
Headcount trend
5

Revenue to profit

961 k €Revenue−155 k €Labor cost−728 k €Other costs77 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024960.5 k €▼ 25.9%77.3 k €8%5192.1 k €488.1 k €
20231.30 M €▼ 28.1%486.1 k €38%6215.9 k €708.8 k €
20221.80 M €▲ 96.7%73.7 k €4%5360.5 k €289.5 k €
2021916.4 k €▲ 85.0%206.6 k €23%5183.3 k €664.3 k €
2020495.5 k €—53.8 k €11%682.6 k €499.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

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.