Ceres Kinnisvara OÜ

Osaühing · 11546506 · Registrisse kantud

Activity

Ceres Kinnisvara OÜ is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 801.5 k € with 6 employees, ranks #741 of 32,071 in real estate.

Real estate

Overview (2024)

Revenue
801.5 k €
▼ 0.3%YoY
▲ 61×above industry median
Profit
263.8 k €
▲ 9.5%YoY
Profit margin
32.9%
Employees
6
▼ 14.3%YoY
Revenue per employee
133.6 k €
Cost per employee
16.4 k €
Equity
1.17 M €

Growth

Revenue
801.5 k €
▼ 0.3%
1y
▲ 5.6%
3y CAGR
—
5y CAGR
Profit
263.8 k €
▲ 9.5%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
801.5 k €
Profit trend
263.8 k €
Headcount trend
6

Revenue to profit

801 k €Revenue−98 k €Labor cost−440 k €Other costs264 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024801.5 k €▼ 0.3%263.8 k €33%6133.6 k €1.17 M €
2023803.7 k €▼ 3.1%241.0 k €30%7114.8 k €1.23 M €
2022829.4 k €▲ 21.9%250.7 k €30%5165.9 k €1.24 M €
2021680.4 k €▲ 13.1%265.8 k €39%797.2 k €1.23 M €
2020601.6 k €—236.4 k €39%785.9 k €1.10 M €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)