Keldrimäe Kinnisvara OÜ

Osaühing · 10491950 · Registrisse kantud

Activity

Keldrimäe Kinnisvara OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 352.5 k € with 2 employees, ranks #2778 of 21,572 in construction.

Construction

Overview (2024)

Revenue
352.5 k €
▲ 20.1%YoY
▲ 9.3×above industry median
Profit
78.9 k €
▲ 237%YoY
Profit margin
22.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
176.3 k €
Cost per employee
22.5 k €
Equity
587.3 k €

Growth

Revenue
352.5 k €
▲ 20.1%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Profit
78.9 k €
▲ 237%
1y
▼ 9.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
352.5 k €
Profit trend
78.9 k €
Headcount trend
2

Revenue to profit

353 k €Revenue−45 k €Labor cost−229 k €Other costs79 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024352.5 k €▲ 20.1%78.9 k €22%2176.3 k €587.3 k €
2023293.4 k €▼ 8.2%23.4 k €8%2146.7 k €508.4 k €
2022319.6 k €▲ 18.6%80.8 k €25%3106.5 k €485.0 k €
2021269.4 k €▲ 0.3%107.6 k €40%389.8 k €404.2 k €
2020268.6 k €—9.7 k €4%389.5 k €296.3 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

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Board (1)