Kellamäe Taimemüük OÜ

Osaühing · 14934060 · Registrisse kantud

Activity

Kellamäe Taimemüük OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 35.2 k € with 1 employees, ranks #12588 of 27,749 in trade.

Trade

Overview (2024)

Revenue
35.2 k €
▲ 1.5%YoY
▲ 1.5×above industry median
Profit
1.5 k €
▼ 84.7%YoY
Profit margin
4.4%
Employees
1
· 0.0%YoY
Revenue per employee
35.2 k €
Cost per employee
9.6 k €
Equity
18.5 k €

Growth

Revenue
35.2 k €
▲ 1.5%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Profit
1.5 k €
▼ 84.7%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
35.2 k €
Profit trend
1.5 k €
Headcount trend
1

Revenue to profit

35 k €Revenue−10 k €Labor cost−24 k €Other costs2 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202435.2 k €▲ 1.5%1.5 k €4%135.2 k €18.5 k €
202334.7 k €▼ 4.3%10.1 k €29%134.7 k €17.0 k €
202236.3 k €▲ 19.6%4.2 k €12%136.3 k €6.9 k €
202130.3 k €▲ 27.7%-212 €-1%130.3 k €2.7 k €
202023.7 k €—379 €2%123.7 k €2.9 k €

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)