Kelts OÜ
Activity
Kelts OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 5.75 M € with 2 employees, ranks #169 of 21,572 in construction.
Overview (2024)
Revenue
5.75 M €
▲ 226%YoY
▲ 151×above industry median
Profit
361.2 k €
▲ 491%YoY
Profit margin
6.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
2.88 M €
Cost per employee
36.6 k €
Equity
701.1 k €
Growth
Revenue
5.75 M €
▲ 226%
1y
▲ 93.1%
3y CAGR
—
5y CAGR
Profit
361.2 k €
▲ 491%
1y
▲ 36.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
5.75 M €
Profit trend
361.2 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity49%
- Liabilities51%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 5.75 M € | ▲ 226% | 361.2 k € | 6% | 2 | 2.88 M € | 701.1 k € |
| 2023 | 1.77 M € | ▲ 14.9% | 61.1 k € | 3% | 2 | 883.7 k € | 445.9 k € |
| 2022 | 1.54 M € | ▲ 92.4% | 156.7 k € | 10% | 2 | 769.2 k € | 396.0 k € |
| 2021 | 799.4 k € | ▲ 950% | 143.1 k € | 18% | 2 | 399.7 k € | 267.1 k € |
| 2020 | 76.2 k € | — | 41 € | 0% | 1 | 76.2 k € | 124.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Valga maakond, Otepää vald, Neeruti küla, Anni
- Registered: 2011-03-11
- VAT no.: EE101442143
- View in Business Register
Shareholders
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (1)
- Tiit Keldo — Juhatuse liige (since 2011-03-11)