Osaühing Kelluvabrik

Osaühing · 11130409 · Registrisse kantud

Activity

Osaühing Kelluvabrik is a micro enterprise in trade, with declared activity “Muude uute kaupade jaemüük” (EMTAK 4778). Annual revenue stands at 43.5 k € with 1 employees, ranks #11534 of 27,749 in trade.

Trade

Overview (2024)

Revenue
43.5 k €
▼ 25.3%YoY
▲ 1.8×above industry median
Profit
4.5 k €
▼ 18.6%YoY
Profit margin
10.4%
Employees
1
· 0.0%YoY
Revenue per employee
43.5 k €
Cost per employee
-7.1 k €
Equity
12.8 k €

Growth

Revenue
43.5 k €
▼ 25.3%
1y
▼ 17.0%
3y CAGR
—
5y CAGR
Profit
4.5 k €
▼ 18.6%
1y
▲ 137%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
43.5 k €
Profit trend
4.5 k €
Headcount trend
1

Revenue to profit

44 k €Revenue−39 k €Other costs5 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202443.5 k €▼ 25.3%4.5 k €10%143.5 k €12.8 k €
202358.2 k €▲ 17.0%5.6 k €10%158.2 k €8.3 k €
202249.8 k €▼ 34.6%-976 €-2%149.8 k €2.7 k €
202176.1 k €▲ 14.3%341 €0%176.1 k €3.7 k €
202066.6 k €—-17.1 k €-26%166.6 k €3.3 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.

Board (1)