osaühing Kelkmer

Osaühing · 11248418 · Registrisse kantud

Activity

osaühing Kelkmer is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 59.2 k € with 1 employees, ranks #8660 of 21,573 in construction.

Construction

Overview (2024)

Revenue
59.2 k €
▼ 36.8%YoY
▲ 1.6×above industry median
Profit
1.4 k €
▼ 41.2%YoY
Profit margin
2.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
59.2 k €
Cost per employee
8.6 k €
Equity
66.0 k €

Growth

Revenue
59.2 k €
▼ 36.8%
1y
▼ 14.9%
3y CAGR
—
5y CAGR
Profit
1.4 k €
▼ 41.2%
1y
▼ 44.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
59.2 k €
Profit trend
1.4 k €
Headcount trend
1

Revenue to profit

59 k €Revenue−9 k €Labor cost−49 k €Other costs1 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202459.2 k €▼ 36.8%1.4 k €2%159.2 k €66.0 k €
202393.6 k €▼ 16.7%2.4 k €3%193.6 k €64.6 k €
2022112.4 k €▲ 17.0%8.3 k €7%1112.4 k €76.7 k €
202196.1 k €▼ 23.9%8.2 k €9%196.1 k €96.8 k €
2020126.3 k €—49.1 k €39%1126.3 k €103.6 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 (1)