OSAÜHING KEILAKIVI
Activity
OSAÜHING KEILAKIVI is a micro enterprise in manufacturing, with declared activity “Looduskivist hauakivide, -plaatide jms valmistamine” (EMTAK 23701). Annual revenue stands at 34.7 k € with 2 employees, ranks #5990 of 12,088 in manufacturing.
Overview (2024)
Revenue
34.7 k €
▲ 6.6%YoY
≈near industry median
Profit
-6.6 k €
▼ 724%YoY
Profit margin
-19.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
17.4 k €
Cost per employee
-2.6 k €
Equity
14.6 k €
Growth
Revenue
34.7 k €
▲ 6.6%
1y
▼ 0.2%
3y CAGR
—
5y CAGR
Profit
-6.6 k €
▼ 724%
1y
▲ 34.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
34.7 k €
Profit trend
-6.6 k €
Headcount trend
2
Capital structure
- Equity40%
- Liabilities60%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 34.7 k € | ▲ 6.6% | -6.6 k € | -19% | 2 | 17.4 k € | 14.6 k € |
| 2023 | 32.5 k € | ▼ 38.0% | -798 € | -2% | 2 | 16.3 k € | 21.2 k € |
| 2022 | 52.5 k € | ▲ 50.2% | 19.3 k € | 37% | 2 | 26.2 k € | 22.1 k € |
| 2021 | 34.9 k € | ▼ 15.8% | -2.7 k € | -8% | 2 | 17.5 k € | 2.7 k € |
| 2020 | 41.5 k € | — | 1.3 k € | 3% | 1 | 41.5 k € | 5.5 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, Keila linn, Pargi tn 29
- Registered: 2007-12-27
- VAT no.: EE101560229
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Ervin Rennu — Juhatuse liige (since 2008-08-15)