Kerstock OÜ

Osaühing · 12132480 · Registrisse kantud

Download PDFDownload CSV

Activity

Kerstock OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 134.7 k € with 3 employees, ranks #5538 of 21,559 in construction.

Overview (2024)

Revenue
134.7 k €
▲ 17.7%YoY
▲ 3.5×above industry median
Profit
8.0 k €
▲ 4.7%YoY
Profit margin
5.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
44.9 k €
Cost per employee
14.4 k €
Equity
31.7 k €

Growth

Revenue
134.7 k €
▲ 17.7%
1y
▲ 2.0%
3y CAGR
5y CAGR
Profit
8.0 k €
▲ 4.7%
1y
▼ 35.9%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
134.7 k €
Profit trend
8.0 k €
Headcount trend
3

Revenue to profit

135 k €Revenue−43 k €Labor cost−84 k €Other costs8 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024134.7 k €▲ 17.7%8.0 k €6%344.9 k €31.7 k €
2023114.4 k €▼ 24.7%7.6 k €7%338.1 k €34.2 k €
2022152.0 k €▲ 19.8%989 €1%350.7 k €26.6 k €
2021126.9 k €▲ 36.4%30.2 k €24%342.3 k €36.0 k €
202093.1 k €10.4 k €11%246.5 k €16.1 k €
2019

Similar companies

Same industry, comparable revenue.

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.