Osaühing Keporant
Activity
Osaühing Keporant is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 63.4 k € with 1 employees, ranks #10437 of 27,749 in trade.
Overview (2024)
Revenue
63.4 k €
▼ 27.8%YoY
▲ 2.6×above industry median
Profit
5.1 k €
▼ 1.0%YoY
Profit margin
8.1%
Employees
1
▼ 50.0%YoY
Revenue per employee
63.4 k €
Cost per employee
-1.4 k €
Equity
180.4 k €
Growth
Revenue
63.4 k €
▼ 27.8%
1y
▼ 28.2%
3y CAGR
—
5y CAGR
Profit
5.1 k €
▼ 1.0%
1y
▼ 20.0%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 41.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
63.4 k €
Profit trend
5.1 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity59%
- Liabilities41%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 63.4 k € | ▼ 27.8% | 5.1 k € | 8% | 1 | 63.4 k € | 180.4 k € |
| 2023 | 87.8 k € | ▼ 22.9% | 5.2 k € | 6% | 2 | 43.9 k € | 175.2 k € |
| 2022 | 113.9 k € | ▼ 33.5% | 4.2 k € | 4% | 3 | 38.0 k € | 170.0 k € |
| 2021 | 171.2 k € | ▼ 15.0% | 10.0 k € | 6% | 5 | 34.2 k € | 165.8 k € |
| 2020 | 201.5 k € | — | 20.1 k € | 10% | 5 | 40.3 k € | 155.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Haabersti linnaosa, Astangu tn 19/3-140
- Registered: 1999-02-05
- VAT no.: EE100527564
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Eleri Lillak — Juhatuse liige (since 2024-08-28)
- Urve Lillak — Juhatuse liige (since 2024-08-28)