osaühing Kellamäe

Osaühing · 10104491 · Registrisse kantud

Activity

osaühing Kellamäe is a micro enterprise in trade, with declared activity “Spetsialiseeritud jaemüügi vahendusteenus” (EMTAK 47921). Annual revenue stands at 421.9 k € with 4 employees, ranks #4837 of 27,749 in trade.

Trade

Overview (2024)

Revenue
421.9 k €
▼ 7.9%YoY
▲ 17×above industry median
Profit
1.1 k €
▼ 94.1%YoY
Profit margin
0.3%
Employees
4
· 0.0%YoY
Revenue per employee
105.5 k €
Cost per employee
20.5 k €
Equity
152.3 k €

Growth

Revenue
421.9 k €
▼ 7.9%
1y
▲ 3.4%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 94.1%
1y
▼ 55.4%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
421.9 k €
Profit trend
1.1 k €
Headcount trend
4

Revenue to profit

422 k €Revenue−82 k €Labor cost−339 k €Other costs1 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)