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KTL OÜ

Osaühing · 12607003 · Registrisse kantud

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Activity

KTL OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 529.5 k € with 4 employees, ranks #4313 of 27,719 in trade.

Trade

Overview (2024)

Revenue
529.5 k €
▼ 14.6%YoY
▲ 22×above industry median
Profit
40.4 k €
▲ 32.9%YoY
Profit margin
7.6%
Employees
4
· 0.0%YoY
Revenue per employee
132.4 k €
Cost per employee
11.2 k €
Equity
183.6 k €

Growth

Revenue
529.5 k €
▼ 14.6%
1y
▲ 2.9%
3y CAGR
—
5y CAGR
Profit
40.4 k €
▲ 32.9%
1y
▲ 0.3%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
529.5 k €
Profit trend
40.4 k €
Headcount trend
4

Revenue to profit

530 k €Revenue−45 k €Labor cost−444 k €Other costs40 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024529.5 k €▼ 14.6%40.4 k €8%4132.4 k €183.6 k €
2023619.8 k €▲ 4.2%30.4 k €5%4155.0 k €143.1 k €
2022594.8 k €▲ 22.4%10.4 k €2%4148.7 k €112.7 k €
2021486.0 k €▲ 81.8%40.0 k €8%3162.0 k €102.3 k €
2020267.4 k €—-8.2 k €-3%389.1 k €61.3 k €
2019———————

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At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

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Board (2)

Data sources

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