KelSi Iluteenused OÜ

Osaühing · 14178925 · Registrisse kantud

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

24 k €Revenue−19 k €Labor cost−6 k €Other costs43 €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202424.3 k €▼ 25.2%43 €0%124.3 k €3.7 k €
202332.5 k €▲ 17.9%27 €0%216.2 k €3.6 k €
202227.6 k €▲ 51.0%41 €0%213.8 k €3.6 k €
202118.3 k €▲ 6.4%9 €0%29.1 k €3.6 k €
202017.2 k €629 €4%117.2 k €3.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)