Osaühing KILMET
Activity
Osaühing KILMET is a micro enterprise in manufacturing, with declared activity “Metalli sepistamine ja vormimine ning pulbermetallurgia” (EMTAK 25401). Annual revenue stands at 188.0 k € with 1 employees, ranks #3370 of 12,088 in manufacturing.
Overview (2024)
Revenue
188.0 k €
▲ 1.9%YoY
▲ 5.5×above industry median
Profit
-5.4 k €
▼ 138%YoY
Profit margin
-2.9%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
188.0 k €
Cost per employee
29.7 k €
Equity
11.4 k €
Growth
Revenue
188.0 k €
▲ 1.9%
1y
▲ 7.6%
3y CAGR
—
5y CAGR
Profit
-5.4 k €
▼ 138%
1y
▲ 78.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
188.0 k €
Profit trend
-5.4 k €
Headcount trend
1
Capital structure
- Equity34%
- Liabilities66%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 188.0 k € | ▲ 1.9% | -5.4 k € | -3% | 1 | 188.0 k € | 11.4 k € |
| 2023 | 184.4 k € | ▲ 26.4% | 14.2 k € | 8% | 1 | 184.4 k € | 34.4 k € |
| 2022 | 145.9 k € | ▼ 3.4% | -33.3 k € | -23% | 1 | 145.9 k € | 20.2 k € |
| 2021 | 151.0 k € | ▲ 19.1% | -949 € | -1% | 1 | 151.0 k € | 88.5 k € |
| 2020 | 126.7 k € | — | -33.0 k € | -26% | 1 | 126.7 k € | 18.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Kiili vald, Sausti küla, Pikkaru tee 6
- Registered: 2004-04-27
- VAT no.: EE100954399
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Kauri Rosenfeld — Juhatuse liige (since 2004-04-27)
- Toomas Zaletajev — Juhatuse liige (since 2004-04-27)