OÜ Keha3

Osaühing · 11582956 · Registrisse kantud

Activity

OÜ Keha3 is a micro enterprise in manufacturing, with declared activity “Valgustusseadmete tootmine” (EMTAK 27401). Annual revenue stands at 212.5 k € with 2 employees, ranks #3207 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
212.5 k €
▼ 14.7%YoY
▲ 6.3×above industry median
Profit
1.4 k €
▼ 11.6%YoY
Profit margin
0.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
106.2 k €
Cost per employee
23.6 k €
Equity
129.8 k €

Growth

Revenue
212.5 k €
▼ 14.7%
1y
▼ 1.4%
3y CAGR
—
5y CAGR
Profit
1.4 k €
▼ 11.6%
1y
▼ 50.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
212.5 k €
Profit trend
1.4 k €
Headcount trend
2

Revenue to profit

212 k €Revenue−47 k €Labor cost−164 k €Other costs1 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024212.5 k €▼ 14.7%1.4 k €1%2106.2 k €129.8 k €
2023249.0 k €▼ 32.0%1.6 k €1%2124.5 k €128.4 k €
2022366.3 k €▲ 65.2%1.6 k €0%2183.2 k €126.8 k €
2021221.7 k €▼ 1.2%11.5 k €5%2110.9 k €125.2 k €
2020224.4 k €—3.2 k €1%2112.2 k €113.7 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)