Osaühing Kessu Kaubandus

Osaühing · 10344462 · Registrisse kantud

Activity

Osaühing Kessu Kaubandus is a micro enterprise in manufacturing, with declared activity “Muude elektriseadmete tootmine” (EMTAK 27901). Annual revenue stands at 474.1 k € with 3 employees, ranks #2269 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
474.1 k €
▲ 21.3%YoY
▲ 14×above industry median
Profit
105.0 k €
▼ 59.8%YoY
Profit margin
22.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
158.0 k €
Cost per employee
-20.1 k €
Equity
2.35 M €

Growth

Revenue
474.1 k €
▲ 21.3%
1y
▲ 25.9%
3y CAGR
—
5y CAGR
Profit
105.0 k €
▼ 59.8%
1y
▼ 27.7%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
474.1 k €
Profit trend
105.0 k €
Headcount trend
3

Revenue to profit

474 k €Revenue−369 k €Other costs105 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024474.1 k €▲ 21.3%105.0 k €22%3158.0 k €2.35 M €
2023 ✓390.7 k €▲ 11.4%261.5 k €67%3130.2 k €2.25 M €
2022350.9 k €▲ 47.7%372.9 k €106%3117.0 k €1.99 M €
2021237.5 k €▼ 8.0%277.7 k €117%379.2 k €1.61 M €
2020258.2 k €—212.0 k €82%0—1.34 M €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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

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Board (1)