Osaühing Kellerstock
Activity
Osaühing Kellerstock is a micro enterprise in construction, with declared activity “Signalisatsioonisüsteemide paigaldamine” (EMTAK 43212). Annual revenue stands at 4.2 k € with 1 employees, ranks #16482 of 21,573 in construction.
Overview (2024)
Revenue
4.2 k €
▼ 49.0%YoY
▼ 9.0×below industry median
Profit
-7.8 k €
▲ 29.7%YoY
Profit margin
-185.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
4.2 k €
Cost per employee
0 €
Equity
8.9 k €
Growth
Revenue
4.2 k €
▼ 49.0%
1y
▼ 62.2%
3y CAGR
—
5y CAGR
Profit
-7.8 k €
▲ 29.7%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.2 k €
Profit trend
-7.8 k €
Headcount trend
1
Capital structure
- Equity88%
- Liabilities12%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 4.2 k € | ▼ 49.0% | -7.8 k € | -185% | 1 | 4.2 k € | 8.9 k € |
| 2023 | 8.3 k € | ▼ 82.0% | -11.1 k € | -134% | 1 | 8.3 k € | 18.6 k € |
| 2022 | 46.0 k € | ▼ 40.9% | 3.5 k € | 8% | 1 | 46.0 k € | 41.7 k € |
| 2021 | 77.7 k € | ▲ 6.6% | 24.8 k € | 32% | 1 | 77.7 k € | 55.2 k € |
| 2020 | 72.9 k € | — | -952 € | -1% | 1 | 72.9 k € | 30.4 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, Tallinn, Kristiine linnaosa, Tedre põik 3
- Registered: 2006-04-06
- VAT no.: EE101046882
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Marko Liiva — Juhatuse liige (since 2025-01-27)