Osaühing Kellamäe Kivitööstus

Osaühing · 10531916 · Registrisse kantud

Activity

Osaühing Kellamäe Kivitööstus is a micro enterprise in manufacturing, with declared activity “Looduskivist hauakivide, -plaatide jms valmistamine” (EMTAK 23701). Annual revenue stands at 40.0 k € with 2 employees, ranks #5640 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
40.0 k €
▼ 0.1%YoY
▲ 1.2×above industry median
Profit
151 €
▼ 96.5%YoY
Profit margin
0.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
20.0 k €
Cost per employee
13.9 k €
Equity
14.9 k €

Growth

Revenue
40.0 k €
▼ 0.1%
1y
▲ 0.1%
3y CAGR
—
5y CAGR
Profit
151 €
▼ 96.5%
1y
▼ 31.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
40.0 k €
Profit trend
151 €
Headcount trend
2

Revenue to profit

40 k €Revenue−28 k €Labor cost−12 k €Other costs151 €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202440.0 k €▼ 0.1%151 €0%220.0 k €14.9 k €
202340.0 k €▲ 0.4%4.4 k €11%220.0 k €14.7 k €
202239.8 k €▼ 0.0%1.0 k €3%219.9 k €10.3 k €
202139.9 k €▲ 0.1%459 €1%219.9 k €9.3 k €
202039.8 k €—3.3 k €8%219.9 k €8.9 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)