KelSi Iluteenused OÜ
Activity
KelSi Iluteenused OÜ is a micro enterprise in other services, with declared activity “Muud iluhooldused ja iluteenused” (EMTAK 96229). Annual revenue stands at 24.3 k € with 1 employees, ranks #5768 of 20,600 in other services.
Overview (2024)
Revenue
24.3 k €
▼ 25.2%YoY
▲ 2.8×above industry median
Profit
43 €
▲ 59.3%YoY
Profit margin
0.2%
Employees
1
▼ 50.0%YoY
Revenue per employee
24.3 k €
Cost per employee
18.7 k €
Equity
3.7 k €
Growth
Revenue
24.3 k €
▼ 25.2%
1y
▲ 10.0%
3y CAGR
—
5y CAGR
Profit
43 €
▲ 59.3%
1y
▲ 68.4%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
24.3 k €
Profit trend
43 €
Headcount trend
1
Revenue to profit
Capital structure
- Equity67%
- Liabilities33%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 24.3 k € | ▼ 25.2% | 43 € | 0% | 1 | 24.3 k € | 3.7 k € |
| 2023 | 32.5 k € | ▲ 17.9% | 27 € | 0% | 2 | 16.2 k € | 3.6 k € |
| 2022 | 27.6 k € | ▲ 51.0% | 41 € | 0% | 2 | 13.8 k € | 3.6 k € |
| 2021 | 18.3 k € | ▲ 6.4% | 9 € | 0% | 2 | 9.1 k € | 3.6 k € |
| 2020 | 17.2 k € | — | 629 € | 4% | 1 | 17.2 k € | 3.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Keila linn, Tamme tn 1a
- Registered: 2017-01-04
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Signe Juhkama — Juhatuse liige (since 2017-01-04)