OÜ KEILA BETOON

Osaühing · 10075430 · Registrisse kantud

Activity

OÜ KEILA BETOON is a micro enterprise in manufacturing, with declared activity “Valmis betoonisegu tootmine” (EMTAK 23631). Annual revenue stands at 471.3 k € with 4 employees, ranks #2277 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
471.3 k €
▼ 7.9%YoY
▲ 14×above industry median
Profit
-7.2 k €
▲ 68.7%YoY
Profit margin
-1.5%
Employees
4
▼ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
117.8 k €
Cost per employee
24.5 k €
Equity
415.6 k €

Growth

Revenue
471.3 k €
▼ 7.9%
1y
▼ 4.5%
3y CAGR
—
5y CAGR
Profit
-7.2 k €
▲ 68.7%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
471.3 k €
Profit trend
-7.2 k €
Headcount trend
4

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024471.3 k €▼ 7.9%-7.2 k €-2%4117.8 k €415.6 k €
2023511.7 k €▼ 31.3%-22.9 k €-4%685.3 k €422.8 k €
2022745.4 k €▲ 37.6%114.6 k €15%982.8 k €445.7 k €
2021541.9 k €▲ 28.1%67.2 k €12%777.4 k €331.1 k €
2020423.0 k €—24.8 k €6%670.5 k €264.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)