Kilespets OÜ
Activity
Kilespets OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 42.5 k € with 1 employees, ranks #3318 of 20,600 in other services.
Overview (2024)
Revenue
42.5 k €
▼ 1.6%YoY
▲ 4.9×above industry median
Profit
-4.2 k €
▼ 175%YoY
Profit margin
-9.8%
Employees
1
· 0.0%YoY
Revenue per employee
42.5 k €
Cost per employee
19.9 k €
Equity
37.1 k €
Growth
Revenue
42.5 k €
▼ 1.6%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Profit
-4.2 k €
▼ 175%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
42.5 k €
Profit trend
-4.2 k €
Headcount trend
1
Capital structure
- Equity92%
- Liabilities8%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 42.5 k € | ▼ 1.6% | -4.2 k € | -10% | 1 | 42.5 k € | 37.1 k € |
| 2023 | 43.2 k € | ▼ 5.7% | 5.6 k € | 13% | 1 | 43.2 k € | 41.3 k € |
| 2022 | 45.8 k € | ▲ 39.2% | 5.6 k € | 12% | 1 | 45.8 k € | 35.7 k € |
| 2021 | 32.9 k € | ▲ 15.9% | 3.1 k € | 9% | 1 | 32.9 k € | 30.0 k € |
| 2020 | 28.4 k € | — | 6.7 k € | 24% | 1 | 28.4 k € | 27.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Sõpruse pst 16/8
- Registered: 2018-08-16
- VAT no.: EE102092686
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Valdo Kann — Juhatuse liige (since 2018-08-16)