osaühing Kello Talu

Osaühing · 11133619 · Registrisse kantud

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Activity

osaühing Kello Talu is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 191.4 k € with 3 employees, ranks #2113 of 9,640 in transport & storage.

Overview (2024)

Revenue
191.4 k €
▲ 2.4%YoY
▲ 6.4×above industry median
Profit
4.5 k €
▲ 579%YoY
Profit margin
2.4%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
63.8 k €
Cost per employee
22.8 k €
Equity
69.5 k €

Growth

Revenue
191.4 k €
▲ 2.4%
1y
▲ 3.9%
3y CAGR
5y CAGR
Profit
4.5 k €
▲ 579%
1y
▲ 4.8%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
191.4 k €
Profit trend
4.5 k €
Headcount trend
3

Revenue to profit

191 k €Revenue−68 k €Labor cost−118 k €Other costs5 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024191.4 k €▲ 2.4%4.5 k €2%363.8 k €69.5 k €
2023186.9 k €▼ 18.1%-948 €-1%362.3 k €65.0 k €
2022228.1 k €▲ 33.5%26.4 k €12%376.0 k €65.9 k €
2021170.9 k €▲ 42.9%4.0 k €2%357.0 k €39.5 k €
2020119.6 k €2.8 k €2%339.9 k €35.6 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)