Osaühing KETTEK

Osaühing · 10032768 · Registrisse kantud

Activity

Osaühing KETTEK is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 698.8 k € with 12 employees, ranks #957 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
698.8 k €
▼ 10.2%YoY
▲ 23×above industry median
Profit
2.0 k €
▲ 111%YoY
Profit margin
0.3%
Employees
12
▼ 14.3%YoY
▲ 12×above industry median
Revenue per employee
58.2 k €
Cost per employee
17.8 k €
Equity
519.1 k €

Growth

Revenue
698.8 k €
▼ 10.2%
1y
▲ 0.4%
3y CAGR
—
5y CAGR
Profit
2.0 k €
▲ 111%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▼ 14.3%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
698.8 k €
Profit trend
2.0 k €
Headcount trend
12

Revenue to profit

699 k €Revenue−213 k €Labor cost−483 k €Other costs2 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024698.8 k €▼ 10.2%2.0 k €0%1258.2 k €519.1 k €
2023777.9 k €▼ 5.0%-18.8 k €-2%1455.6 k €518.1 k €
2022818.9 k €▲ 18.6%-67.0 k €-8%1651.2 k €536.9 k €
2021690.7 k €▼ 6.8%-3.0 k €-0%1643.2 k €603.9 k €
2020741.2 k €—66.7 k €9%1743.6 k €606.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)