Osaühing Kelfirius

Osaühing · 12378146 · Registrisse kantud

Activity

Osaühing Kelfirius is a micro enterprise in arts & entertainment, with declared activity “Mujal liigitamata lõbustus- ja vaba aja tegevused” (EMTAK 93291). Annual revenue stands at 14.5 k € with 1 employees, ranks #5809 of 15,270 in arts & entertainment.

Overview (2024)

Revenue
14.5 k €
▲ 79.5%YoY
▲ 1.9×above industry median
Profit
938 €
▲ 27.6%YoY
Profit margin
6.5%
Employees
1
· 0.0%YoY
Revenue per employee
14.5 k €
Cost per employee
5.5 k €
Equity
7.9 k €

Growth

Revenue
14.5 k €
▲ 79.5%
1y
▲ 36.6%
3y CAGR
5y CAGR
Profit
938 €
▲ 27.6%
1y
▲ 110%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
14.5 k €
Profit trend
938 €
Headcount trend
1

Revenue to profit

14 k €Revenue−5 k €Labor cost−8 k €Other costs938 €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202414.5 k €▲ 79.5%938 €6%114.5 k €7.9 k €
20238.1 k €▲ 0.2%735 €9%18.1 k €6.9 k €
20228.1 k €▲ 41.7%846 €11%06.2 k €
20215.7 k €▼ 7.8%102 €2%05.4 k €
20206.2 k €572 €9%16.2 k €5.3 k €
2019

Similar companies

Same industry, comparable revenue.

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

Individuals who ultimately own or control the company.

Board (1)