Kaeveteenus OÜ

Osaühing · 12160097 · Registrisse kantud

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Activity

Kaeveteenus OÜ is a small enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 242.4 k € with 11 employees, ranks #3717 of 21,559 in construction.

Overview (2024)

Revenue
242.4 k €
▼ 34.8%YoY
▲ 6.4×above industry median
Profit
102 €
▼ 99.8%YoY
Profit margin
0.0%
Employees
11
▲ 83.3%YoY
▲ 11×above industry median
Revenue per employee
22.0 k €
Cost per employee
18.9 k €
Equity
63.0 k €

Growth

Revenue
242.4 k €
▼ 34.8%
1y
▲ 14.2%
3y CAGR
5y CAGR
Profit
102 €
▼ 99.8%
1y
▲ 0.3%
3y CAGR
5y CAGR
Employees
11
▲ 83.3%
1y
▲ 22.4%
3y CAGR
5y CAGR

Trends

Revenue trend
242.4 k €
Profit trend
102 €
Headcount trend
11

Revenue to profit

242 k €Revenue−207 k €Labor cost−35 k €Other costs102 €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024242.4 k €▼ 34.8%102 €0%1122.0 k €63.0 k €
2023372.0 k €▲ 195%53.7 k €14%662.0 k €62.9 k €
2022126.3 k €▼ 22.4%787 €1%621.1 k €9.2 k €
2021162.8 k €▲ 8.8%101 €0%627.1 k €8.4 k €
2020149.7 k €250 €0%529.9 k €8.3 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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.