K-Specialists Solutions OÜ

Osaühing · 14971368 · Registrisse kantud

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Activity

K-Specialists Solutions OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 185.6 k € with 5 employees, ranks #3387 of 12,079 in manufacturing.

Overview (2024)

Revenue
185.6 k €
▲ 2.2%YoY
▲ 5.5×above industry median
Profit
7.8 k €
▲ 3.3%YoY
Profit margin
4.2%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
37.1 k €
Cost per employee
28.1 k €
Equity
159.9 k €

Growth

Revenue
185.6 k €
▲ 2.2%
1y
▼ 10.4%
3y CAGR
5y CAGR
Profit
7.8 k €
▲ 3.3%
1y
▼ 56.7%
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
185.6 k €
Profit trend
7.8 k €
Headcount trend
5

Revenue to profit

186 k €Revenue−141 k €Labor cost−37 k €Other costs8 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024185.6 k €▲ 2.2%7.8 k €4%537.1 k €159.9 k €
2023181.6 k €▼ 3.1%7.6 k €4%630.3 k €152.1 k €
2022187.4 k €▼ 27.3%32.6 k €17%631.2 k €144.6 k €
2021257.8 k €▲ 708%96.1 k €37%832.2 k €112.0 k €
202031.9 k €13.4 k €42%310.6 k €15.9 k €

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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.