osaühing KILEKESKUS

Osaühing · 10146093 · Registrisse kantud

Activity

osaühing KILEKESKUS is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 490.6 k € with 2 employees, ranks #4478 of 27,752 in trade.

Trade

Overview (2024)

Revenue
490.6 k €
▲ 25.1%YoY
▲ 20×above industry median
Profit
15.8 k €
▲ 40.9%YoY
Profit margin
3.2%
Employees
2
· 0.0%YoY
Revenue per employee
245.3 k €
Cost per employee
29.1 k €
Equity
174.3 k €

Growth

Revenue
490.6 k €
▲ 25.1%
1y
▲ 7.8%
3y CAGR
—
5y CAGR
Profit
15.8 k €
▲ 40.9%
1y
▲ 28.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
490.6 k €
Profit trend
15.8 k €
Headcount trend
2

Revenue to profit

491 k €Revenue−58 k €Labor cost−417 k €Other costs16 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024490.6 k €▲ 25.1%15.8 k €3%2245.3 k €174.3 k €
2023392.0 k €▼ 11.6%11.2 k €3%2196.0 k €173.5 k €
2022443.5 k €▲ 13.3%57.5 k €13%2221.7 k €162.3 k €
2021391.3 k €▲ 5.8%7.5 k €2%2195.6 k €122.1 k €
2020369.7 k €—20.1 k €5%3123.2 k €114.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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

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 (1)