Ketecor OÜ

Osaühing · 14213165 · Registrisse kantud

Activity

Ketecor OÜ is a small enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 1.29 M € with 17 employees, ranks #1309 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.29 M €
▼ 21.1%YoY
▲ 38×above industry median
Profit
46.8 k €
▼ 71.4%YoY
Profit margin
3.6%
Employees
17
▲ 6.3%YoY
▲ 17×above industry median
Revenue per employee
76.1 k €
Cost per employee
29.0 k €
Equity
729.9 k €

Growth

Revenue
1.29 M €
▼ 21.1%
1y
▼ 13.8%
3y CAGR
—
5y CAGR
Profit
46.8 k €
▼ 71.4%
1y
▼ 48.1%
3y CAGR
—
5y CAGR
Employees
17
▲ 6.3%
1y
▼ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.29 M €
Profit trend
46.8 k €
Headcount trend
17

Revenue to profit

1.3 M €Revenue−494 k €Labor cost−754 k €Other costs47 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.29 M €▼ 21.1%46.8 k €4%1776.1 k €729.9 k €
2023 ✓1.64 M €▼ 20.6%163.6 k €10%16102.5 k €883.1 k €
2022 ✓2.07 M €▲ 2.1%269.9 k €13%19108.7 k €919.4 k €
2021 ✓2.02 M €▲ 18.2%335.2 k €17%20101.1 k €849.6 k €
20201.71 M €—333.4 k €19%1990.1 k €650.4 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

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Board (2)