OÜ Kiilto Eesti

Osaühing · 10573381 · Registrisse kantud

Activity

OÜ Kiilto Eesti is a small enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 7.96 M € with 13 employees, ranks #640 of 27,752 in trade.

Overview (2024)

Revenue
7.96 M €
▼ 10.1%YoY
▲ 328×above industry median
Profit
531.4 k €
▲ 6.5%YoY
Profit margin
6.7%
Employees
13
· 0.0%YoY
Revenue per employee
612.2 k €
Cost per employee
55.1 k €
Equity
5.81 M €

Growth

Revenue
7.96 M €
▼ 10.1%
1y
▲ 1.6%
3y CAGR
5y CAGR
Profit
531.4 k €
▲ 6.5%
1y
▲ 9.2%
3y CAGR
5y CAGR
Employees
13
· 0.0%
1y
▲ 5.7%
3y CAGR
5y CAGR

Trends

Revenue trend
7.96 M €
Profit trend
531.4 k €
Headcount trend
13

Revenue to profit

8.0 M €Revenue−717 k €Labor cost−6.7 M €Other costs531 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20247.96 M €▼ 10.1%531.4 k €7%13612.2 k €5.81 M €
20238.85 M €▼ 1.6%499.0 k €6%13681.1 k €5.27 M €
20229.00 M €▲ 18.4%380.0 k €4%11817.8 k €4.77 M €
20217.60 M €▲ 32.5%408.4 k €5%11690.9 k €4.39 M €
20205.74 M €218.2 k €4%11521.4 k €3.99 M €
2019

Similar companies

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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

Individuals who ultimately own or control the company.

Board (2)