Cella Grupp OÜ
Activity
Cella Grupp OÜ is a micro enterprise in administrative & support, with declared activity “Muu mujal liigitamata masinate, seadmete jm materiaalse vara rentimine ja kasutusrent” (EMTAK 77399). Annual revenue stands at 26.4 k € with 1 employees, ranks #5198 of 13,911 in administrative & support.
Overview (2024)
Revenue
26.4 k €
▼ 27.5%YoY
▲ 2.2×above industry median
Profit
-18.2 k €
▲ 0.3%YoY
Profit margin
-69.0%
Employees
1
· 0.0%YoY
Revenue per employee
26.4 k €
Cost per employee
12.4 k €
Equity
24.7 k €
Growth
Revenue
26.4 k €
▼ 27.5%
1y
▼ 31.3%
3y CAGR
—
5y CAGR
Profit
-18.2 k €
▲ 0.3%
1y
▲ 4.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
26.4 k €
Profit trend
-18.2 k €
Headcount trend
1
Capital structure
- Equity72%
- Liabilities28%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 26.4 k € | ▼ 27.5% | -18.2 k € | -69% | 1 | 26.4 k € | 24.7 k € |
| 2023 | 36.5 k € | ▼ 68.9% | -18.3 k € | -50% | 1 | 36.5 k € | 42.9 k € |
| 2022 | 117.3 k € | ▲ 44.1% | 27.1 k € | 23% | 1 | 117.3 k € | 61.2 k € |
| 2021 | 81.4 k € | ▼ 55.2% | -16.1 k € | -20% | 1 | 81.4 k € | 34.1 k € |
| 2020 | 181.7 k € | — | 19.2 k € | 11% | 1 | 181.7 k € | 50.3 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, Saue vald, Saue linn, Paju tn 3
- Registered: 2009-05-07
- VAT no.: EE101384502
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Janek Rätsep — Juhatuse liige (since 2013-09-18)