Osaühing Kelfirius
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
Capital structure
- Equity87%
- Liabilities13%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 14.5 k € | ▲ 79.5% | 938 € | 6% | 1 | 14.5 k € | 7.9 k € |
| 2023 | 8.1 k € | ▲ 0.2% | 735 € | 9% | 1 | 8.1 k € | 6.9 k € |
| 2022 | 8.1 k € | ▲ 41.7% | 846 € | 11% | 0 | — | 6.2 k € |
| 2021 | 5.7 k € | ▼ 7.8% | 102 € | 2% | 0 | — | 5.4 k € |
| 2020 | 6.2 k € | — | 572 € | 9% | 1 | 6.2 k € | 5.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Muhu tn 8-54
- Registered: 2012-11-13
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Margarita Krištall — Juhatuse liige (since 2012-11-13)