Osaühing Kellamäe Kivitööstus

Osaühing · 10531916 · Registrisse kantud

Activity

Osaühing Kellamäe Kivitööstus is a micro enterprise in manufacturing, with declared activity “Looduskivist hauakivide, -plaatide jms valmistamine” (EMTAK 23701). Annual revenue stands at 40.0 k € with 2 employees, ranks #5640 of 12,079 in manufacturing.

Manufacturing

Overview (2024)

Revenue

40.0 k €

▼ 0.1%YoY

▲ 1.2×above industry median

Profit

151 €

▼ 96.5%YoY

Profit margin

0.4%

Employees

· 0.0%YoY

▲ 2.0×above industry median

Revenue per employee

20.0 k €

Cost per employee

13.9 k €

Equity

14.9 k €

Growth

Revenue

40.0 k €

▼ 0.1%

▲ 0.1%

3y CAGR

—

5y CAGR

Profit

151 €

▼ 96.5%

▼ 31.0%

3y CAGR

—

5y CAGR

Employees

· 0.0%

3y CAGR

—

5y CAGR

Trends

Revenue trend

40.0 k €

Profit trend

151 €

Headcount trend

Revenue to profit

Capital structure

Equity72%
Liabilities28%

Financials

Year	Revenue	Growth	Profit	Margin	Employees	Revenue per employee	Equity
2024	40.0 k €	▼ 0.1%	151 €	0%	2	20.0 k €	14.9 k €
2023	40.0 k €	▲ 0.4%	4.4 k €	11%	2	20.0 k €	14.7 k €
2022	39.8 k €	▼ 0.0%	1.0 k €	3%	2	19.9 k €	10.3 k €
2021	39.9 k €	▲ 0.1%	459 €	1%	2	19.9 k €	9.3 k €
2020	39.8 k €	—	3.3 k €	8%	2	19.9 k €	8.9 k €
2019	—	—	—	—	—	—	—

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At the same address

Other companies registered at the same address.

Osaühing Elmiku
359.6 k €· 3 employees
OÜ HILIPSON
121.9 k €· 1 employees

Directors' other companies

Other companies run by directors of this one.

Osaühing Elmiku
359.6 k €
Shared director: Jaan Viilup
Jaan Viilup
—
Shared director: Jaan Viilup
OÜ HILIPSON
121.9 k €
Shared director: Jaan Viilup
NordWest Invest OÜ
0 €
Shared director: Jaan Viilup
Margus Vaher
—
Shared director: Margus Vaher
Saaremaa Rotary Klubi
13.1 k €
Shared director: Jaan Viilup
mittetulundusühing Kaldu Paadisadam
4.5 k €
Shared director: Jaan Viilup

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

Address: Saare maakond, Saaremaa vald, Laheküla, Laheküla tee 8
Registered: 1999-03-31
View in Business Register

Shareholders

Equity holders ranked by ownership percentage.

Jaan Viilup33.33%
Ainuomandsince 2023-09-01
Margus Vaher33.33%
Ainuomandsince 2023-09-01
Temme Linna33.33%
Ainuomandsince 2023-09-01

Beneficial owners

Individuals who ultimately own or control the company.

Jaan Viilup
Direct controlEestisince 2018-10-19

Board (3)

Jaan Viilup — Juhatuse liige (since 1999-03-31)
Margus Vaher — Juhatuse liige (since 1999-03-31)
Temme Linna — Juhatuse liige (since 1999-03-31)

Data sources

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

Estonian Business Register (RIK)updated daily