Osaühing "KEHTENEL"

Osaühing · 10017846 · Registrisse kantud

Activity

Osaühing "KEHTENEL" is a micro enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 123.0 k € with 3 employees, ranks #3952 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
123.0 k €
▲ 91.9%YoY
▲ 3.6×above industry median
Profit
5.1 k €
▼ 70.6%YoY
Profit margin
4.1%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
41.0 k €
Cost per employee
12.3 k €
Equity
49.0 k €

Growth

Revenue
123.0 k €
▲ 91.9%
1y
▲ 38.9%
3y CAGR
—
5y CAGR
Profit
5.1 k €
▼ 70.6%
1y
▼ 34.1%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
123.0 k €
Profit trend
5.1 k €
Headcount trend
3

Revenue to profit

123 k €Revenue−37 k €Labor cost−81 k €Other costs5 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024123.0 k €▲ 91.9%5.1 k €4%341.0 k €49.0 k €
202364.1 k €▲ 39.5%17.4 k €27%232.0 k €43.9 k €
202246.0 k €▲ 0.1%4.1 k €9%223.0 k €26.5 k €
202145.9 k €▲ 15.3%17.9 k €39%223.0 k €22.4 k €
202039.8 k €—2.4 k €6%313.3 k €4.6 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 (2)