Kelvion OÜ

Osaühing · 10820891 · Registrisse kantud

Activity

Kelvion OÜ is a micro enterprise in trade, with declared activity “Muude üld- ja eriotstarbeliste masinate ja seadmete hulgimüük” (EMTAK 46699). Annual revenue stands at 1.89 M € with 9 employees, ranks #1967 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.89 M €
▼ 10.1%YoY
▲ 78×above industry median
Profit
82.8 k €
▼ 33.6%YoY
Profit margin
4.4%
Employees
9
▲ 12.5%YoY
Revenue per employee
209.6 k €
Cost per employee
44.0 k €
Equity
668.8 k €

Growth

Revenue
1.89 M €
▼ 10.1%
1y
▼ 8.3%
3y CAGR
—
5y CAGR
Profit
82.8 k €
▼ 33.6%
1y
—
3y CAGR
—
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.89 M €
Profit trend
82.8 k €
Headcount trend
9

Revenue to profit

1.9 M €Revenue−396 k €Labor cost−1.4 M €Other costs83 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.89 M €▼ 10.1%82.8 k €4%9209.6 k €668.8 k €
2023 ✓2.10 M €▼ 14.6%124.7 k €6%8262.4 k €586.0 k €
2022 ✓2.46 M €▲ 0.3%105.7 k €4%8307.1 k €461.4 k €
2021 ✓2.45 M €▼ 6.7%-28.6 k €-1%8306.1 k €355.3 k €
2020 ✓2.62 M €—-10.0 k €-0%5524.9 k €383.9 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)