Keys Center OÜ

Osaühing · 12477606 · Registrisse kantud

Activity

Keys Center OÜ is a micro enterprise in trade, with declared activity “Muude vahetoodete hulgimüük” (EMTAK 46861). Annual revenue stands at 224.8 k € with 2 employees, ranks #6611 of 27,752 in trade.

Overview (2024)

Revenue
224.8 k €
▲ 8.9%YoY
▲ 9.3×above industry median
Profit
4.7 k €
▼ 37.9%YoY
Profit margin
2.1%
Employees
2
▲ 100%YoY
Revenue per employee
112.4 k €
Cost per employee
8.9 k €
Equity
57.5 k €

Growth

Revenue
224.8 k €
▲ 8.9%
1y
▲ 22.6%
3y CAGR
5y CAGR
Profit
4.7 k €
▼ 37.9%
1y
▲ 18.0%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
224.8 k €
Profit trend
4.7 k €
Headcount trend
2

Revenue to profit

225 k €Revenue−18 k €Labor cost−202 k €Other costs5 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024224.8 k €▲ 8.9%4.7 k €2%2112.4 k €57.5 k €
2023206.5 k €▲ 53.0%7.5 k €4%1206.5 k €52.8 k €
2022135.0 k €▲ 10.6%1.7 k €1%1135.0 k €45.3 k €
2021122.1 k €▲ 32.6%2.8 k €2%1122.1 k €43.6 k €
202092.0 k €5.4 k €6%192.0 k €40.8 k €
2019

Similar companies

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Official announcements

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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 (1)