Osaühing KEERDTREPP

Osaühing · 10377852 · Registrisse kantud

Activity

Osaühing KEERDTREPP is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 1.53 M € with 13 employees, ranks #1195 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.53 M €
▼ 2.7%YoY
▲ 45×above industry median
Profit
322.4 k €
▼ 33.8%YoY
Profit margin
21.1%
Employees
13
· 0.0%YoY
▲ 13×above industry median
Revenue per employee
117.5 k €
Cost per employee
29.8 k €
Equity
2.05 M €

Growth

Revenue
1.53 M €
▼ 2.7%
1y
▲ 8.6%
3y CAGR
—
5y CAGR
Profit
322.4 k €
▼ 33.8%
1y
▲ 11.4%
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.53 M €
Profit trend
322.4 k €
Headcount trend
13

Revenue to profit

1.5 M €Revenue−387 k €Labor cost−818 k €Other costs322 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.53 M €▼ 2.7%322.4 k €21%13117.5 k €2.05 M €
20231.57 M €▼ 1.8%486.8 k €31%13120.7 k €2.25 M €
20221.60 M €▲ 34.0%414.6 k €26%13122.9 k €2.28 M €
20211.19 M €▲ 2.1%233.2 k €20%1391.7 k €2.26 M €
2020 ✓1.17 M €—370.7 k €32%1297.4 k €2.53 M €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)