OÜ KEY

Osaühing · 10175002 · Registrisse kantud

Activity

OÜ KEY is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 271.6 k € with 2 employees, ranks #1943 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
271.6 k €
▲ 19.6%YoY
▲ 23×above industry median
Profit
46.6 k €
▲ 84.8%YoY
Profit margin
17.2%
Employees
2
· 0.0%YoY
Revenue per employee
135.8 k €
Cost per employee
29.6 k €
Equity
1.34 M €

Growth

Revenue
271.6 k €
▲ 19.6%
1y
▲ 12.6%
3y CAGR
5y CAGR
Profit
46.6 k €
▲ 84.8%
1y
▼ 7.9%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
271.6 k €
Profit trend
46.6 k €
Headcount trend
2

Revenue to profit

272 k €Revenue−59 k €Labor cost−166 k €Other costs47 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024271.6 k €▲ 19.6%46.6 k €17%2135.8 k €1.34 M €
2023227.1 k €▲ 42.9%25.2 k €11%2113.5 k €1.29 M €
2022158.9 k €▼ 16.6%-70.5 k €-44%279.4 k €1.27 M €
2021190.5 k €▲ 71.7%59.6 k €31%295.2 k €1.34 M €
2020110.9 k €-27.4 k €-25%1110.9 k €1.28 M €
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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)