Kehtna Vesi osaühing

Osaühing · 10332654 · Registrisse kantud

Activity

Kehtna Vesi osaühing is a micro enterprise in water & waste, with declared activity “Veekogumine, -töötlus ja -varustus” (EMTAK 36001). Annual revenue stands at 522.1 k € with 5 employees, ranks #116 of 528 in water & waste.

Overview (2024)

Revenue
522.1 k €
▼ 1.2%YoY
▲ 17×above industry median
Profit
-289.7 k €
▲ 15.5%YoY
Profit margin
-55.5%
Employees
5
▼ 16.7%YoY
Revenue per employee
104.4 k €
Cost per employee
-36.7 k €
Equity
7.52 M €

Growth

Revenue
522.1 k €
▼ 1.2%
1y
▲ 3.6%
3y CAGR
5y CAGR
Profit
-289.7 k €
▲ 15.5%
1y
▼ 4.6%
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
5y CAGR

Trends

Revenue trend
522.1 k €
Profit trend
-289.7 k €
Headcount trend
5

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024522.1 k €▼ 1.2%-289.7 k €-55%5104.4 k €7.52 M €
2023528.6 k €▲ 28.2%-342.8 k €-65%688.1 k €7.61 M €
2022412.4 k €▼ 12.1%-328.9 k €-80%758.9 k €6.73 M €
2021469.1 k €▼ 16.9%-334.1 k €-71%678.2 k €7.03 M €
2020564.6 k €-320.5 k €-57%870.6 k €6.97 M €
2019

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)