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K&K Disain OÜ

Osaühing · 14217973 · Registrisse kantud

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Activity

K&K Disain OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 744.3 k € with 6 employees, ranks #1423 of 21,560 in construction.

Construction

Overview (2024)

Revenue
744.3 k €
▲ 193%YoY
▲ 20×above industry median
Profit
105.7 k €
▲ 403%YoY
Profit margin
14.2%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
124.1 k €
Cost per employee
28.4 k €
Equity
135.8 k €

Growth

Revenue
744.3 k €
▲ 193%
1y
▲ 8.7%
3y CAGR
—
5y CAGR
Profit
105.7 k €
▲ 403%
1y
▲ 63.9%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
744.3 k €
Profit trend
105.7 k €
Headcount trend
6

Revenue to profit

744 k €Revenue−170 k €Labor cost−468 k €Other costs106 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024744.3 k €▲ 193%105.7 k €14%6124.1 k €135.8 k €
2023254.2 k €▼ 52.1%-34.9 k €-14%736.3 k €30.1 k €
2022531.2 k €▼ 8.4%4.0 k €1%959.0 k €65.0 k €
2021579.9 k €▲ 55.3%24.0 k €4%696.6 k €61.0 k €
2020373.3 k €—11.1 k €3%574.7 k €37.0 k €
2019———————

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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)