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KSC hooldus OÜ

Osaühing · 14341489 · Registrisse kantud

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Activity

KSC hooldus OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 111.1 k € with 1 employees, ranks #4113 of 12,079 in manufacturing.

Manufacturing

Overview (2024)

Revenue
111.1 k €
▲ 14.2%YoY
▲ 3.3×above industry median
Profit
20.6 k €
▼ 39.8%YoY
Profit margin
18.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
111.1 k €
Cost per employee
34.6 k €
Equity
266.7 k €

Growth

Revenue
111.1 k €
▲ 14.2%
1y
▼ 19.0%
3y CAGR
—
5y CAGR
Profit
20.6 k €
▼ 39.8%
1y
▼ 37.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
111.1 k €
Profit trend
20.6 k €
Headcount trend
1

Revenue to profit

111 k €Revenue−35 k €Labor cost−56 k €Other costs21 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024111.1 k €▲ 14.2%20.6 k €19%1111.1 k €266.7 k €
202397.3 k €▼ 27.3%34.2 k €35%197.3 k €246.1 k €
2022133.7 k €▼ 36.0%55.0 k €41%1133.7 k €211.8 k €
2021208.9 k €▲ 98.9%84.7 k €41%1208.9 k €156.8 k €
2020105.0 k €—53.7 k €51%1105.0 k €128.4 k €
2019———————

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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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General info

Shareholders

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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.