KEA45 OÜ
Activity
KEA45 OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 60.3 k € with 3 employees, ranks #3089 of 13,911 in administrative & support.
Overview (2024)
Revenue
60.3 k €
▲ 25.1%YoY
▲ 5.0×above industry median
Profit
-3.9 k €
▼ 150%YoY
Profit margin
-6.4%
Employees
3
· 0.0%YoY
Revenue per employee
20.1 k €
Cost per employee
15.3 k €
Equity
6.5 k €
Growth
Revenue
60.3 k €
▲ 25.1%
1y
▲ 38.8%
3y CAGR
—
5y CAGR
Profit
-3.9 k €
▼ 150%
1y
▲ 164%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
60.3 k €
Profit trend
-3.9 k €
Headcount trend
3
Capital structure
- Equity45%
- Liabilities55%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 60.3 k € | ▲ 25.1% | -3.9 k € | -6% | 3 | 20.1 k € | 6.5 k € |
| 2023 | 48.2 k € | ▲ 509% | 7.8 k € | 16% | 3 | 16.1 k € | 10.3 k € |
| 2022 | 7.9 k € | ▼ 64.9% | 11 € | 0% | 1 | 7.9 k € | 2.5 k € |
| 2021 | 22.5 k € | ▼ 76.2% | -211 € | -1% | 1 | 22.5 k € | 2.5 k € |
| 2020 | 94.8 k € | — | -388 € | -0% | 2 | 47.4 k € | 2.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Mulgi vald, Halliste alevik, Viljandi mnt 15
- Registered: 2012-04-04
- VAT no.: EE101578198
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Giina Kuusik — Juhatuse liige (since 2022-10-17)