OÜ KEHTNA KEK

Osaühing · 10260268 · Registrisse kantud

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Activity

OÜ KEHTNA KEK is a micro enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 306.8 k € with 3 employees, ranks #2730 of 12,075 in manufacturing.

Overview (2024)

Revenue
306.8 k €
▼ 1.9%YoY
▲ 9.0×above industry median
Profit
1.6 k €
▲ 5.9%YoY
Profit margin
0.5%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
102.3 k €
Cost per employee
19.7 k €
Equity
160.3 k €

Growth

Revenue
306.8 k €
▼ 1.9%
1y
▲ 0.5%
3y CAGR
5y CAGR
Profit
1.6 k €
▲ 5.9%
1y
▼ 28.2%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
306.8 k €
Profit trend
1.6 k €
Headcount trend
3

Revenue to profit

307 k €Revenue−59 k €Labor cost−246 k €Other costs2 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024306.8 k €▼ 1.9%1.6 k €1%3102.3 k €160.3 k €
2023312.9 k €▼ 4.2%1.5 k €0%3104.3 k €158.7 k €
2022326.7 k €▲ 8.0%4.1 k €1%3108.9 k €157.2 k €
2021302.5 k €▲ 24.0%4.3 k €1%2151.2 k €153.0 k €
2020243.9 k €1.8 k €1%2121.9 k €148.7 k €
2019

Similar companies

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.