KELLUKAS OÜ

Osaühing · 14244195 · Registrisse kantud

Activity

KELLUKAS OÜ is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 24.1 k € with 1 employees, ranks #11540 of 32,066 in real estate.

Real estate

Overview (2024)

Revenue
24.1 k €
▲ 26.1%YoY
▲ 1.8×above industry median
Profit
7.2 k €
▲ 22.0%YoY
Profit margin
30.0%
Employees
1
· 0.0%YoY
Revenue per employee
24.1 k €
Cost per employee
10.1 k €
Equity
25.7 k €

Growth

Revenue
24.1 k €
▲ 26.1%
1y
▲ 29.8%
3y CAGR
—
5y CAGR
Profit
7.2 k €
▲ 22.0%
1y
▲ 58.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
24.1 k €
Profit trend
7.2 k €
Headcount trend
1

Revenue to profit

24 k €Revenue−10 k €Labor cost−7 k €Other costs7 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202424.1 k €▲ 26.1%7.2 k €30%124.1 k €25.7 k €
202319.1 k €▼ 1.8%5.9 k €31%119.1 k €18.5 k €
202219.5 k €▲ 76.5%9.7 k €50%119.5 k €12.6 k €
202111.0 k €▲ 65.1%1.8 k €17%111.0 k €2.8 k €
20206.7 k €—120 €2%16.7 k €993 €
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 (2)