Kellu Grupp OÜ
Activity
Kellu Grupp OÜ is a micro enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 28.8 k € with 1 employees, ranks #12086 of 21,573 in construction.
Overview (2024)
Revenue
28.8 k €
▼ 32.8%YoY
▼ 1.3×below industry median
Profit
-12.3 k €
▼ 298%YoY
Profit margin
-42.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
28.8 k €
Cost per employee
13.0 k €
Equity
-6.8 k €
Growth
Revenue
28.8 k €
▼ 32.8%
1y
▲ 16.7%
3y CAGR
—
5y CAGR
Profit
-12.3 k €
▼ 298%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
28.8 k €
Profit trend
-12.3 k €
Headcount trend
1
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 28.8 k € | ▼ 32.8% | -12.3 k € | -43% | 1 | 28.8 k € | -6.8 k € |
| 2023 | 42.9 k € | ▲ 118% | 6.2 k € | 14% | 1 | 42.9 k € | 5.5 k € |
| 2022 | 19.6 k € | ▲ 8.4% | -1.3 k € | -6% | 1 | 19.6 k € | -724 € |
| 2021 | 18.1 k € | ▲ 78.2% | 511 € | 3% | 1 | 18.1 k € | 544 € |
| 2020 | 10.2 k € | — | -2.5 k € | -24% | 1 | 10.2 k € | 33 € |
Similar companies
Official announcements
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General info
- Address: Harju maakond, Kose vald, Kata küla, Mardi
- Registered: 2020-01-06
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Priit Pääsuke — Juhatuse liige (since 2020-01-06)