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OÜ Kaltel

Osaühing · 12067251 · Registrisse kantud

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Activity

OÜ Kaltel is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 211.1 k € with 3 employees, ranks #4109 of 21,559 in construction.

Construction

Overview (2024)

Revenue
211.1 k €
▲ 4.6%YoY
▲ 5.6×above industry median
Profit
43.4 k €
▼ 40.5%YoY
Profit margin
20.6%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
70.4 k €
Cost per employee
18.9 k €
Equity
274.1 k €

Growth

Revenue
211.1 k €
▲ 4.6%
1y
▲ 14.2%
3y CAGR
—
5y CAGR
Profit
43.4 k €
▼ 40.5%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
211.1 k €
Profit trend
43.4 k €
Headcount trend
3

Revenue to profit

211 k €Revenue−57 k €Labor cost−111 k €Other costs43 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024211.1 k €▲ 4.6%43.4 k €21%370.4 k €274.1 k €
2023201.9 k €▲ 0.8%73.0 k €36%367.3 k €230.7 k €
2022200.4 k €▲ 41.5%52.8 k €26%450.1 k €157.7 k €
2021141.6 k €▲ 1.2%-9.4 k €-7%435.4 k €104.9 k €
2020139.9 k €—-57.4 k €-41%623.3 k €114.3 k €
2019———————

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Directors' other companies

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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

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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.