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Keilaburks OÜ

Osaühing · 11503158 · Registrisse kantud

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Activity

Keilaburks OÜ is a small enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 987.4 k € with 11 employees, ranks #280 of 6,343 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
987.4 k €
▲ 20.0%YoY
▲ 33×above industry median
Profit
88.0 k €
▲ 43.3%YoY
Profit margin
8.9%
Employees
11
▼ 8.3%YoY
Revenue per employee
89.8 k €
Cost per employee
-23.5 k €
Equity
317.4 k €

Growth

Revenue
987.4 k €
▲ 20.0%
1y
▲ 19.3%
3y CAGR
—
5y CAGR
Profit
88.0 k €
▲ 43.3%
1y
▲ 70.6%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▲ 6.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
987.4 k €
Profit trend
88.0 k €
Headcount trend
11

Revenue to profit

987 k €Revenue−899 k €Other costs88 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024987.4 k €▲ 20.0%88.0 k €9%1189.8 k €317.4 k €
2023822.5 k €▲ 19.5%61.4 k €7%1268.5 k €229.4 k €
2022688.3 k €▲ 18.4%-23.0 k €-3%1449.2 k €167.9 k €
2021581.5 k €▲ 9.6%17.7 k €3%964.6 k €190.9 k €
2020530.3 k €—63.7 k €12%0—173.2 k €
2019———————

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Directors' other companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)