Keldrimäe Kinnisvara OÜ

Osaühing · 10491950 · Registrisse kantud

Download PDFDownload CSV

Activity

Keldrimäe Kinnisvara OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 352.5 k € with 2 employees, ranks #2775 of 21,560 in construction.

Overview (2024)

Revenue
352.5 k €
▲ 20.1%YoY
▲ 9.3×above industry median
Profit
78.9 k €
▲ 237%YoY
Profit margin
22.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
176.3 k €
Cost per employee
22.5 k €
Equity
587.3 k €

Growth

Revenue
352.5 k €
▲ 20.1%
1y
▲ 9.4%
3y CAGR
5y CAGR
Profit
78.9 k €
▲ 237%
1y
▼ 9.8%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
352.5 k €
Profit trend
78.9 k €
Headcount trend
2

Revenue to profit

353 k €Revenue−45 k €Labor cost−229 k €Other costs79 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024352.5 k €▲ 20.1%78.9 k €22%2176.3 k €587.3 k €
2023293.4 k €▼ 8.2%23.4 k €8%2146.7 k €508.4 k €
2022319.6 k €▲ 18.6%80.8 k €25%3106.5 k €485.0 k €
2021269.4 k €▲ 0.3%107.6 k €40%389.8 k €404.2 k €
2020268.6 k €9.7 k €4%389.5 k €296.3 k €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

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)

Data sources

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