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Kegel OÜ

Osaühing · 11661756 · Registrisse kantud

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Activity

Kegel OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 232.7 k € with 3 employees, ranks #1154 of 6,342 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
232.7 k €
▲ 26.7%YoY
▲ 7.8×above industry median
Profit
28.3 k €
▲ 7184%YoY
Profit margin
12.1%
Employees
3
▼ 25.0%YoY
Revenue per employee
77.6 k €
Cost per employee
13.6 k €
Equity
31.8 k €

Growth

Revenue
232.7 k €
▲ 26.7%
1y
▲ 19.3%
3y CAGR
—
5y CAGR
Profit
28.3 k €
▲ 7184%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
232.7 k €
Profit trend
28.3 k €
Headcount trend
3

Revenue to profit

233 k €Revenue−41 k €Labor cost−164 k €Other costs28 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024232.7 k €▲ 26.7%28.3 k €12%377.6 k €31.8 k €
2023183.7 k €▲ 1.1%388 €0%445.9 k €3.6 k €
2022181.8 k €▲ 32.7%-114 €-0%360.6 k €3.2 k €
2021136.9 k €▲ 18.9%-267 €-0%268.5 k €3.3 k €
2020115.2 k €—323 €0%257.6 k €3.6 k €
2019———————

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At the same address

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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 (1)

Data sources

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