mare kelpman tekstiilistuudio oü

Osaühing · 11881357 · Registrisse kantud

Activity

mare kelpman tekstiilistuudio oü is a micro enterprise in professional, scientific & technical, with declared activity “Tööstustoote- ja moedisain” (EMTAK 74111). Annual revenue stands at 156.4 k € with 2 employees, ranks #3231 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
156.4 k €
▲ 6.4%YoY
▲ 13×above industry median
Profit
40.1 k €
▲ 405%YoY
Profit margin
25.7%
Employees
2
▼ 50.0%YoY
Revenue per employee
78.2 k €
Cost per employee
29.9 k €
Equity
128.8 k €

Growth

Revenue
156.4 k €
▲ 6.4%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Profit
40.1 k €
▲ 405%
1y
▲ 68.1%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
156.4 k €
Profit trend
40.1 k €
Headcount trend
2

Revenue to profit

156 k €Revenue−60 k €Labor cost−57 k €Other costs40 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024156.4 k €▲ 6.4%40.1 k €26%278.2 k €128.8 k €
2023147.0 k €▼ 8.7%8.0 k €5%436.7 k €109.7 k €
2022160.9 k €▲ 20.0%20.9 k €13%440.2 k €117.7 k €
2021134.1 k €▲ 0.9%8.5 k €6%433.5 k €96.8 k €
2020132.9 k €—12.8 k €10%433.2 k €88.4 k €
2019———————

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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)