Kehtna Vesi osaühing
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
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 522.1 k € | ▼ 1.2% | -289.7 k € | -55% | 5 | 104.4 k € | 7.52 M € |
| 2023 ✓ | 528.6 k € | ▲ 28.2% | -342.8 k € | -65% | 6 | 88.1 k € | 7.61 M € |
| 2022 ✓ | 412.4 k € | ▼ 12.1% | -328.9 k € | -80% | 7 | 58.9 k € | 6.73 M € |
| 2021 ✓ | 469.1 k € | ▼ 16.9% | -334.1 k € | -71% | 6 | 78.2 k € | 7.03 M € |
| 2020 ✓ | 564.6 k € | — | -320.5 k € | -57% | 8 | 70.6 k € | 6.97 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Rapla maakond, Kehtna vald, Kehtna alevik, Staadioni tn 10
- Registered: 1997-11-28
- VAT no.: EE100470284
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Raul Aarma — Juhatuse liige (since 2019-02-11)