Keilla Systems OÜ
Activity
Keilla Systems OÜ is a micro enterprise in administrative & support, with declared activity “Kontorimasinate ja -seadmete ning arvutite rentimine ja kasutusrent” (EMTAK 77331). Annual revenue stands at 522.7 k € with 1 employees, ranks #801 of 13,911 in administrative & support.
Overview (2024)
Revenue
522.7 k €
▼ 27.0%YoY
▲ 43×above industry median
Profit
-91.8 k €
▼ 112%YoY
Profit margin
-17.6%
Employees
1
· 0.0%YoY
Revenue per employee
522.7 k €
Cost per employee
41.0 k €
Equity
2.03 M €
Growth
Revenue
522.7 k €
▼ 27.0%
1y
▼ 51.9%
3y CAGR
—
5y CAGR
Profit
-91.8 k €
▼ 112%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
522.7 k €
Profit trend
-91.8 k €
Headcount trend
1
Capital structure
- Equity92%
- Liabilities8%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 522.7 k € | ▼ 27.0% | -91.8 k € | -18% | 1 | 522.7 k € | 2.03 M € |
| 2023 | 716.3 k € | ▲ 76.0% | 765.4 k € | 107% | 1 | 716.3 k € | 2.12 M € |
| 2022 | 407.1 k € | ▼ 91.3% | -4.08 M € | -1001% | 2 | 203.5 k € | 1.51 M € |
| 2021 ✓ | 4.69 M € | ▲ 17475% | 920.6 k € | 20% | 2 | 2.35 M € | 5.64 M € |
| 2020 ✓ | 26.7 k € | — | -1.27 M € | -4758% | 2 | 13.3 k € | 4.72 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
Similar companies
Official announcements
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Court rulings
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General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Narva mnt 4
- Registered: 1999-07-26
- VAT no.: EE100745333
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tatjana Poljakova — Juhatuse liige (since 2023-04-05)