OÜ Keila Puidukoda

Osaühing · 10782601 · Registrisse kantud

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Activity

OÜ Keila Puidukoda is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 87.4 k € with 3 employees, ranks #4473 of 12,079 in manufacturing.

Overview (2024)

Revenue
87.4 k €
▲ 12.3%YoY
▲ 2.6×above industry median
Profit
393 €
▲ 114%YoY
Profit margin
0.4%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
29.1 k €
Cost per employee
8.9 k €
Equity
45.5 k €

Growth

Revenue
87.4 k €
▲ 12.3%
1y
▼ 6.2%
3y CAGR
5y CAGR
Profit
393 €
▲ 114%
1y
▼ 37.6%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
87.4 k €
Profit trend
393 €
Headcount trend
3

Revenue to profit

87 k €Revenue−27 k €Labor cost−60 k €Other costs393 €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202487.4 k €▲ 12.3%393 €0%329.1 k €45.5 k €
202377.9 k €▼ 23.2%-2.9 k €-4%326.0 k €45.1 k €
2022101.5 k €▼ 4.3%1.7 k €2%333.8 k €48.0 k €
2021106.0 k €▲ 62.9%1.6 k €2%335.3 k €46.3 k €
202065.1 k €-9.7 k €-15%321.7 k €44.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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 (2)

Data sources

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