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Kileprof OÜ

Osaühing · 11426038 · Registrisse kantud

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Activity

Kileprof OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 759.7 k € with 8 employees, ranks #210 of 20,591 in other services.

Other services

Public procurement

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

Contract value
92.3 k €
Contracts
1
Buyers
1
Most recent
2023-02-17
BuyerValueYear
Päästeameti akende ja uste turvakiletamine II
Turva- ja kaitsematerjalide remondi- ja hooldusteenused
Riigi Kinnisvara Aktsiaselts92.3 k €2023

Overview (2024)

Revenue
759.7 k €
▲ 2.8%YoY
▲ 88×above industry median
Profit
100.7 k €
▼ 5.5%YoY
Profit margin
13.3%
Employees
8
▼ 11.1%YoY
Revenue per employee
95.0 k €
Cost per employee
18.9 k €
Equity
462.6 k €

Growth

Revenue
759.7 k €
▲ 2.8%
1y
▲ 24.0%
3y CAGR
—
5y CAGR
Profit
100.7 k €
▼ 5.5%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
759.7 k €
Profit trend
100.7 k €
Headcount trend
8

Revenue to profit

760 k €Revenue−151 k €Labor cost−508 k €Other costs101 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024759.7 k €▲ 2.8%100.7 k €13%895.0 k €462.6 k €
2023738.9 k €▲ 30.7%106.6 k €14%982.1 k €361.9 k €
2022565.3 k €▲ 41.7%102.4 k €18%780.8 k €265.3 k €
2021398.8 k €▲ 22.7%-31.6 k €-8%757.0 k €162.9 k €
2020325.2 k €—21.7 k €7%565.0 k €194.5 k €
2019———————

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At the same address

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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 (1)