Keila Tarbijate Ühistu

Tulundusühistu · 10088042 · Registrisse kantud

Activity

Keila Tarbijate Ühistu is a medium enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 34.61 M € with 215 employees, ranks #177 of 27,752 in trade.

Trade

Overview (2024)

Revenue
34.61 M €
▼ 3.3%YoY
▲ 1428×above industry median
Profit
378.3 k €
▼ 49.5%YoY
Profit margin
1.1%
Employees
215
▼ 22.4%YoY
Revenue per employee
161.0 k €
Cost per employee
22.1 k €
Equity
13.90 M €

Growth

Revenue
34.61 M €
▼ 3.3%
1y
▼ 0.0%
3y CAGR
—
5y CAGR
Profit
378.3 k €
▼ 49.5%
1y
▼ 30.8%
3y CAGR
—
5y CAGR
Employees
215
▼ 22.4%
1y
▼ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
34.61 M €
Profit trend
378.3 k €
Headcount trend
215

Revenue to profit

34.6 M €Revenue−4.7 M €Labor cost−29.5 M €Other costs378 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓34.61 M €▼ 3.3%378.3 k €1%215161.0 k €13.90 M €
2023 ✓35.80 M €▲ 2.5%749.5 k €2%277129.2 k €13.52 M €
2022 ✓34.93 M €▲ 0.8%500.8 k €1%231151.2 k €12.78 M €
2021 ✓34.65 M €▲ 3.8%1.14 M €3%235147.4 k €12.27 M €
2020 ✓33.37 M €—1.02 M €3%256130.4 k €11.13 M €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)