Osaühing Kellavõti

Osaühing · 12595599 · Registrisse kantud

Activity

Osaühing Kellavõti is a micro enterprise in other services, with declared activity “Kellade ja ehete parandus ning hooldus” (EMTAK 95251). Annual revenue stands at 48.0 k € with 1 employees, ranks #3061 of 20,600 in other services.

Other services

Overview (2025)

Revenue
48.0 k €
▲ 6.3%YoY
▲ 5.6×above industry median
Profit
1.2 k €
▲ 380%YoY
Profit margin
2.5%
Employees
1
· 0.0%YoY
Revenue per employee
48.0 k €
Cost per employee
20.9 k €
Equity
24.2 k €

Growth

Revenue
48.0 k €
▲ 6.3%
1y
▼ 0.5%
3y CAGR
▲ 5.9%
5y CAGR
Profit
1.2 k €
▲ 380%
1y
▲ 9.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
▼ 12.9%
5y CAGR

Trends

Revenue trend
48.0 k €
Profit trend
1.2 k €
Headcount trend
1

Revenue to profit

48 k €Revenue−21 k €Labor cost−26 k €Other costs1 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202548.0 k €▲ 6.3%1.2 k €3%148.0 k €24.2 k €
202445.1 k €▼ 7.7%250 €1%145.1 k €23.0 k €
202348.9 k €▲ 0.4%2.1 k €4%148.9 k €22.8 k €
202248.7 k €▲ 12.7%909 €2%148.7 k €20.6 k €
202143.2 k €▲ 19.9%1.1 k €3%143.2 k €19.7 k €
202036.0 k €—-804 €-2%218.0 k €18.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)