Kel-Tec OÜ
Activity
Kel-Tec OÜ is a micro enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 57.0 k € with 1 employees, ranks #8821 of 21,572 in construction.
Overview (2024)
Revenue
57.0 k €
▲ 45.5%YoY
▲ 1.5×above industry median
Profit
-4.6 k €
▼ 540%YoY
Profit margin
-8.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
57.0 k €
Cost per employee
12.5 k €
Equity
24.4 k €
Growth
Revenue
57.0 k €
▲ 45.5%
1y
▼ 9.0%
3y CAGR
—
5y CAGR
Profit
-4.6 k €
▼ 540%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
57.0 k €
Profit trend
-4.6 k €
Headcount trend
1
Capital structure
- Equity93%
- Liabilities7%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 57.0 k € | ▲ 45.5% | -4.6 k € | -8% | 1 | 57.0 k € | 24.4 k € |
| 2023 | 39.2 k € | ▼ 66.2% | 1.1 k € | 3% | 1 | 39.2 k € | 29.1 k € |
| 2022 | 115.9 k € | ▲ 53.3% | 1.8 k € | 2% | 2 | 57.9 k € | 28.0 k € |
| 2021 | 75.6 k € | ▲ 53.9% | 11.2 k € | 15% | 3 | 25.2 k € | 26.2 k € |
| 2020 | 49.1 k € | — | 11.4 k € | 23% | 1 | 49.1 k € | 15.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Metsküla, Tantsa
- Registered: 2019-06-17
- VAT no.: EE102280074
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kaarel Aus — Juhatuse liige (since 2019-06-17)