Kelluke OÜ

Osaühing · 12221367 · Registrisse kantud

Activity

Kelluke OÜ is a small enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 96.2 k € with 10 employees, ranks #1894 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
96.2 k €
▲ 5.7%YoY
▲ 3.2×above industry median
Profit
29.6 k €
▲ 53.0%YoY
Profit margin
30.8%
Employees
10
▲ 233%YoY
Revenue per employee
9.6 k €
Cost per employee
1.1 k €
Equity
39.9 k €

Growth

Revenue
96.2 k €
▲ 5.7%
1y
—
3y CAGR
—
5y CAGR
Profit
29.6 k €
▲ 53.0%
1y
—
3y CAGR
—
5y CAGR
Employees
10
▲ 233%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
96.2 k €
Profit trend
29.6 k €
Headcount trend
10

Revenue to profit

96 k €Revenue−11 k €Labor cost−55 k €Other costs30 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202496.2 k €▲ 5.7%29.6 k €31%109.6 k €39.9 k €
202391.0 k €—19.3 k €21%330.3 k €24.6 k €
20220 €—0 €—0—5.3 k €
20210 €—0 €—0—5.3 k €
20200 €—0 €—0—5.3 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)