KEPSEL OÜ
Activity
KEPSEL OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete muu puhastus ja tööstuslik puhastustegevus” (EMTAK 81221). Annual revenue stands at 55.1 k € with 1 employees, ranks #3222 of 13,910 in administrative & support.
Overview (2024)
Revenue
55.1 k €
▲ 0.6%YoY
▲ 4.6×above industry median
Profit
9.1 k €
▼ 47.0%YoY
Profit margin
16.5%
Employees
1
· 0.0%YoY
Revenue per employee
55.1 k €
Cost per employee
0 €
Equity
153.1 k €
Growth
Revenue
55.1 k €
▲ 0.6%
1y
▲ 1.0%
3y CAGR
—
5y CAGR
Profit
9.1 k €
▼ 47.0%
1y
▼ 25.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
55.1 k €
Profit trend
9.1 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity49%
- Liabilities51%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 55.1 k € | ▲ 0.6% | 9.1 k € | 16% | 1 | 55.1 k € | 153.1 k € |
| 2023 | 54.8 k € | ▼ 2.6% | 17.1 k € | 31% | 1 | 54.8 k € | 144.0 k € |
| 2022 | 56.2 k € | ▲ 5.1% | 16.4 k € | 29% | 1 | 56.2 k € | 127.0 k € |
| 2021 | 53.5 k € | ▲ 24.5% | 22.3 k € | 42% | 1 | 53.5 k € | 110.6 k € |
| 2020 | 43.0 k € | — | 14.0 k € | 33% | 1 | 43.0 k € | 88.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Rakvere linn, Mäekalda tn 8
- Registered: 2012-11-22
- VAT no.: EE101602653
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aivar Needo — Juhatuse liige (since 2012-11-22)