Keltron OÜ

Osaühing · 16385812 · Registrisse kantud

Activity

Keltron OÜ is a micro enterprise in administrative & support, with declared activity “Ehitusmasinate ja -seadmete rentimine ja kasutusrent” (EMTAK 77321). Annual revenue stands at 151.7 k € with 2 employees, ranks #1861 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
151.7 k €
▲ 31.7%YoY
▲ 13×above industry median
Profit
-79.9 k €
▼ 4.2%YoY
Profit margin
-52.7%
Employees
2
▲ 100%YoY
Revenue per employee
75.9 k €
Cost per employee
15.7 k €
Equity
-180.0 k €

Growth

Revenue
151.7 k €
▲ 31.7%
1y
—
3y CAGR
—
5y CAGR
Profit
-79.9 k €
▼ 4.2%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
151.7 k €
Profit trend
-79.9 k €
Headcount trend
2

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024151.7 k €▲ 31.7%-79.9 k €-53%275.9 k €-180.0 k €
2023115.2 k €▲ 97.2%-76.7 k €-67%1115.2 k €-100.1 k €
202258.4 k €—-26.0 k €-44%0—-23.5 k €

Similar companies

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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)