osaühing Keilme

Osaühing · 10256516 · Registrisse kantud

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Activity

osaühing Keilme is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 105.3 k € with 3 employees, ranks #4198 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
105.3 k €
▼ 1.9%YoY
▲ 3.1×above industry median
Profit
2.0 k €
▼ 89.2%YoY
Profit margin
1.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
35.1 k €
Cost per employee
17.0 k €
Equity
525.8 k €

Growth

Revenue
105.3 k €
▼ 1.9%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Profit
2.0 k €
▼ 89.2%
1y
▼ 40.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
105.3 k €
Profit trend
2.0 k €
Headcount trend
3

Revenue to profit

105 k €Revenue−51 k €Labor cost−52 k €Other costs2 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024105.3 k €▼ 1.9%2.0 k €2%335.1 k €525.8 k €
2023107.3 k €▲ 29.0%18.9 k €18%335.8 k €523.8 k €
202283.2 k €▼ 9.7%7.8 k €9%327.7 k €504.9 k €
202192.1 k €▼ 25.8%9.6 k €10%330.7 k €497.1 k €
2020124.2 k €—20.7 k €17%431.0 k €487.5 k €
2019———————

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Official announcements

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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)