Keystone Group OÜ

Osaühing · 12889881 · Registrisse kantud

Activity

Keystone Group OÜ is a large enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 85.39 M € with 4 employees, ranks #64 of 27,749 in trade.

Trade

Overview (2024)

Revenue
85.39 M €
▼ 15.6%YoY
▲ 3524×above industry median
Profit
5.56 M €
▲ 115%YoY
Profit margin
6.5%
Employees
4
▲ 33.3%YoY
Revenue per employee
21.35 M €
Cost per employee
21.9 k €
Equity
22.52 M €

Growth

Revenue
85.39 M €
▼ 15.6%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Profit
5.56 M €
▲ 115%
1y
▲ 15.6%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
85.39 M €
Profit trend
5.56 M €
Headcount trend
4

Revenue to profit

85.4 M €Revenue−87 k €Labor cost−79.7 M €Other costs5.6 M €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓85.39 M €▼ 15.6%5.56 M €7%421.35 M €22.52 M €
2023 ✓101.15 M €▼ 46.5%2.59 M €3%333.72 M €16.96 M €
2022 ✓189.03 M €▲ 139%2.56 M €1%1189.03 M €14.37 M €
2021 ✓79.00 M €▲ 232%3.60 M €5%179.00 M €11.81 M €
2020 ✓23.77 M €—1.85 M €8%211.88 M €8.21 M €
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

Individuals who ultimately own or control the company.

Board (1)