Keila Haldus OÜ

Osaühing · 14058351 · Registrisse kantud

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Activity

Keila Haldus OÜ is a small enterprise in real estate, with declared activity “Hoonete ja üürimajade haldus (korteriühistud, elamuühistud, hooneühistud jms)” (EMTAK 68321). Annual revenue stands at 912.6 k € with 17 employees, ranks #652 of 32,064 in real estate.

Overview (2024)

Revenue
912.6 k €
▼ 30.2%YoY
▲ 70×above industry median
Profit
3.3 k €
▼ 97.6%YoY
Profit margin
0.4%
Employees
17
▼ 5.6%YoY
Revenue per employee
53.7 k €
Cost per employee
25.4 k €
Equity
372.9 k €

Growth

Revenue
912.6 k €
▼ 30.2%
1y
▲ 6.6%
3y CAGR
5y CAGR
Profit
3.3 k €
▼ 97.6%
1y
▼ 66.2%
3y CAGR
5y CAGR
Employees
17
▼ 5.6%
1y
▲ 6.7%
3y CAGR
5y CAGR

Trends

Revenue trend
912.6 k €
Profit trend
3.3 k €
Headcount trend
17

Revenue to profit

913 k €Revenue−432 k €Labor cost−478 k €Other costs3 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024912.6 k €▼ 30.2%3.3 k €0%1753.7 k €372.9 k €
20231.31 M €▲ 48.8%134.0 k €10%1872.6 k €374.6 k €
2022878.6 k €▲ 16.6%86.6 k €10%1751.7 k €250.6 k €
2021753.6 k €▲ 38.6%85.2 k €11%1453.8 k €169.0 k €
2020543.6 k €5.2 k €1%1438.8 k €83.8 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)