OÜ Kilekaubandus

Osaühing · 10784623 · Registrisse kantud

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Activity

OÜ Kilekaubandus is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 2.02 M € with 11 employees, ranks #1855 of 27,718 in trade.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
621.5 k €
Contracts
9
Buyers
3
Most recent
2025-06-30
BuyerValueYear
Erinevad kilekotid
Polüeteenist jäätme- ja prügikotid
sihtasutus Põhja-Eesti Regionaalhaigla400.0 k €2025
Prügikotid, erikotid
Pesukotid
Aktsiaselts Ida-Tallinna Keskhaigla130.0 k €2023
Erinevad kilekotid
Polüeteenist jäätme- ja prügikotid
sihtasutus Põhja-Eesti Regionaalhaigla26.6 k €2025
Erinevad kilekotid
Polüeteenist jäätme- ja prügikotid
sihtasutus Põhja-Eesti Regionaalhaigla25.0 k €2025
Prügikotid, erikotid
Pesukotid
Aktsiaselts Ida-Tallinna Keskhaigla23.0 k €2023
Prügikotid, erikotid
Polüeteenist jäätme- ja prügikotid
Aktsiaselts Ida-Tallinna Keskhaigla7.7 k €2025
Erinevad kilekotid
Polüeteenist jäätme- ja prügikotid
sihtasutus Põhja-Eesti Regionaalhaigla7.0 k €2025
Erinevad kilekotid
Polüeteenist jäätme- ja prügikotid
sihtasutus Põhja-Eesti Regionaalhaigla1.4 k €2025
Prügikottide ostmine
Polüeteenist jäätme- ja prügikotid
sihtasutus Tartu Ülikooli Kliinikum782 €2024

Overview (2024)

Revenue
2.02 M €
▼ 0.4%YoY
▲ 83×above industry median
Profit
46.2 k €
▼ 35.6%YoY
Profit margin
2.3%
Employees
11
▼ 8.3%YoY
Revenue per employee
183.3 k €
Cost per employee
15.9 k €
Equity
894.3 k €

Growth

Revenue
2.02 M €
▼ 0.4%
1y
▼ 0.2%
3y CAGR
5y CAGR
Profit
46.2 k €
▼ 35.6%
1y
▼ 23.8%
3y CAGR
5y CAGR
Employees
11
▼ 8.3%
1y
▼ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
2.02 M €
Profit trend
46.2 k €
Headcount trend
11

Revenue to profit

2.0 M €Revenue−174 k €Labor cost−1.8 M €Other costs46 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.02 M €▼ 0.4%46.2 k €2%11183.3 k €894.3 k €
20232.02 M €▼ 5.1%71.7 k €4%12168.7 k €848.1 k €
20222.13 M €▲ 5.1%260.0 k €12%14152.3 k €786.3 k €
20212.03 M €▲ 23.9%104.5 k €5%14145.0 k €526.3 k €
20201.64 M €46.7 k €3%12136.6 k €426.5 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)

Data sources

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