HS Kelly OÜ

Osaühing · 14552341 · Registrisse kantud

Activity

HS Kelly OÜ is a micro enterprise in administrative & support, with declared activity “Veetranspordivahendite rentimine ja kasutusrent” (EMTAK 77341). Annual revenue stands at 649.3 k € with 0 employees, ranks #675 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
649.3 k €
▲ 18.1%YoY
▲ 54×above industry median
Profit
55.6 k €
▲ 1008%YoY
Profit margin
8.6%
Employees
0
—
Revenue per employee
—
Cost per employee
—
Equity
2.13 M €

Growth

Revenue
649.3 k €
▲ 18.1%
1y
▼ 14.3%
3y CAGR
—
5y CAGR
Profit
55.6 k €
▲ 1008%
1y
▼ 50.5%
3y CAGR
—
5y CAGR
Employees
0
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
649.3 k €
Profit trend
55.6 k €
Headcount trend
0

Revenue to profit

649 k €Revenue−594 k €Other costs56 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓649.3 k €▲ 18.1%55.6 k €9%0—2.13 M €
2023 ✓549.6 k €▼ 2.1%5.0 k €1%0—2.07 M €
2022 ✓561.4 k €▼ 45.6%7.3 k €1%0—2.07 M €
2021 ✓1.03 M €▲ 72.4%457.7 k €44%0—2.06 M €
2020 ✓598.7 k €—7.3 k €1%0—1.60 M €
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)