osaühing KELLER JA KO
Activity
osaühing KELLER JA KO is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 21.1 k € with 1 employees, ranks #13226 of 21,573 in construction.
Overview (2024)
Revenue
21.1 k €
▲ 39.7%YoY
▼ 1.8×below industry median
Profit
-2.2 k €
▲ 54.0%YoY
Profit margin
-10.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
21.1 k €
Cost per employee
9.5 k €
Equity
4.5 k €
Growth
Revenue
21.1 k €
▲ 39.7%
1y
▲ 9.8%
3y CAGR
—
5y CAGR
Profit
-2.2 k €
▲ 54.0%
1y
▼ 16.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
21.1 k €
Profit trend
-2.2 k €
Headcount trend
1
Capital structure
- Equity80%
- Liabilities20%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 21.1 k € | ▲ 39.7% | -2.2 k € | -11% | 1 | 21.1 k € | 4.5 k € |
| 2023 | 15.1 k € | ▲ 5.6% | -4.8 k € | -32% | 1 | 15.1 k € | 6.7 k € |
| 2022 | 14.3 k € | ▼ 10.2% | 94 € | 1% | 1 | 14.3 k € | 11.6 k € |
| 2021 | 15.9 k € | ▲ 50.0% | -3.8 k € | -24% | 1 | 15.9 k € | 11.5 k € |
| 2020 | 10.6 k € | — | -1.2 k € | -11% | 1 | 10.6 k € | 15.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
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General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Pärnu mnt 469
- Registered: 1996-07-26
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aare Keller — Juhatuse liige (since 1999-12-15)