OÜ Keila Puidukoda

Osaühing · 10782601 · Registrisse kantud

Activity

OÜ Keila Puidukoda is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 87.4 k € with 3 employees, ranks #4474 of 12,088 in manufacturing.

Overview (2024)

Revenue
87.4 k €
▲ 12.3%YoY
▲ 2.6×above industry median
Profit
393 €
▲ 114%YoY
Profit margin
0.4%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
29.1 k €
Cost per employee
8.9 k €
Equity
45.5 k €

Growth

Revenue
87.4 k €
▲ 12.3%
1y
▼ 6.2%
3y CAGR
5y CAGR
Profit
393 €
▲ 114%
1y
▼ 37.6%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
87.4 k €
Profit trend
393 €
Headcount trend
3

Revenue to profit

87 k €Revenue−27 k €Labor cost−60 k €Other costs393 €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202487.4 k €▲ 12.3%393 €0%329.1 k €45.5 k €
202377.9 k €▼ 23.2%-2.9 k €-4%326.0 k €45.1 k €
2022101.5 k €▼ 4.3%1.7 k €2%333.8 k €48.0 k €
2021106.0 k €▲ 62.9%1.6 k €2%335.3 k €46.3 k €
202065.1 k €-9.7 k €-15%321.7 k €44.7 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)