OÜ KEIL M.A.

Osaühing · 10298130 · Registrisse kantud

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Activity

OÜ KEIL M.A. is a medium enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 17.16 M € with 46 employees, ranks #332 of 27,749 in trade.

Trade

Overview (2024)

Revenue
17.16 M €
▲ 11.5%YoY
▲ 708×above industry median
Profit
1.34 M €
▲ 93.2%YoY
Profit margin
7.8%
Employees
46
▼ 2.1%YoY
Revenue per employee
373.0 k €
Cost per employee
-37.4 k €
Equity
19.88 M €

Growth

Revenue
17.16 M €
▲ 11.5%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Profit
1.34 M €
▲ 93.2%
1y
▲ 34.5%
3y CAGR
—
5y CAGR
Employees
46
▼ 2.1%
1y
▲ 1.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
17.16 M €
Profit trend
1.34 M €
Headcount trend
46

Revenue to profit

17.2 M €Revenue−15.8 M €Other costs1.3 M €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓17.16 M €▲ 11.5%1.34 M €8%46373.0 k €19.88 M €
2023 ✓15.40 M €▼ 22.1%692.2 k €4%47327.6 k €19.35 M €
2022 ✓19.75 M €▲ 23.9%1.26 M €6%42470.3 k €18.81 M €
2021 ✓15.94 M €▲ 19.4%550.0 k €3%44362.2 k €17.96 M €
2020 ✓13.34 M €—814.8 k €6%47283.9 k €18.17 M €
2019 ✓———————

Similar companies

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Official announcements

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

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)