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osaühing Kellamäe

Osaühing · 10104491 · Registrisse kantud

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Activity

osaühing Kellamäe is a micro enterprise in trade, with declared activity “Spetsialiseeritud jaemüügi vahendusteenus” (EMTAK 47921). Annual revenue stands at 393.6 k € with 4 employees, ranks #5057 of 28,525 in trade.

Trade

Overview (2025)

Revenue
393.6 k €
▼ 6.7%YoY
▲ 18×above industry median
Profit
-18.9 k €
▼ 1777%YoY
Profit margin
-4.8%
Employees
4
· 0.0%YoY
Revenue per employee
98.4 k €
Cost per employee
19.7 k €
Equity
133.4 k €

Growth

Revenue
393.6 k €
▼ 6.7%
1y
▼ 3.0%
3y CAGR
▲ 2.4%
5y CAGR
Profit
-18.9 k €
▼ 1777%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
393.6 k €
Profit trend
-18.9 k €
Headcount trend
4

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025393.6 k €▼ 6.7%-18.9 k €-5%498.4 k €133.4 k €
2024421.9 k €▼ 7.9%1.1 k €0%4105.5 k €152.3 k €
2023458.4 k €▲ 6.4%19.0 k €4%4114.6 k €156.5 k €
2022430.8 k €▲ 12.9%16.4 k €4%4107.7 k €142.7 k €
2021381.6 k €▲ 9.2%12.7 k €3%495.4 k €129.5 k €
2020349.5 k €—11.8 k €3%487.4 k €119.9 k €
2019———————

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Directors' other companies

Other companies run by directors of this one.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.