osaühing Kello Talu
Activity
osaühing Kello Talu is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 191.4 k € with 3 employees, ranks #2115 of 9,646 in transport & storage.
Public procurement
Contract value
1.43 M €
Contracts
3
Buyers
1
Most recent
2024-01-18
| Buyer | Value | Year | |
|---|---|---|---|
| Metsataimede vedu 2024-2028 | Riigimetsa Majandamise Keskus | 1.10 M € | 2024 |
| Metsataimede vedu 2023-2027 | Riigimetsa Majandamise Keskus | 275.0 k € | 2023 |
| Metsataimede vedu 2023 | Riigimetsa Majandamise Keskus | 59.5 k € | 2023 |
Overview (2024)
Revenue
191.4 k €
▲ 2.4%YoY
▲ 6.4×above industry median
Profit
4.5 k €
▲ 579%YoY
Profit margin
2.4%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
63.8 k €
Cost per employee
22.8 k €
Equity
69.5 k €
Growth
Revenue
191.4 k €
▲ 2.4%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
4.5 k €
▲ 579%
1y
▲ 4.8%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
191.4 k €
Profit trend
4.5 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity60%
- Liabilities40%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 191.4 k € | ▲ 2.4% | 4.5 k € | 2% | 3 | 63.8 k € | 69.5 k € |
| 2023 | 186.9 k € | ▼ 18.1% | -948 € | -1% | 3 | 62.3 k € | 65.0 k € |
| 2022 | 228.1 k € | ▲ 33.5% | 26.4 k € | 12% | 3 | 76.0 k € | 65.9 k € |
| 2021 | 170.9 k € | ▲ 42.9% | 4.0 k € | 2% | 3 | 57.0 k € | 39.5 k € |
| 2020 | 119.6 k € | — | 2.8 k € | 2% | 3 | 39.9 k € | 35.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Saarde vald, Lodja küla
- Registered: 2005-08-01
- VAT no.: EE100983881
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Enno Pukk — Juhatuse liige (since 2005-08-01)
- Priit Pukk — Juhatuse liige (since 2005-08-01)