Keila Kallur OÜ
Activity
Keila Kallur OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 365.9 k € with 4 employees, ranks #1490 of 9,647 in transport & storage.
Overview (2024)
Revenue
365.9 k €
▼ 10.6%YoY
▲ 12×above industry median
Profit
18.6 k €
▲ 368%YoY
Profit margin
5.1%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
91.5 k €
Cost per employee
16.3 k €
Equity
18.8 k €
Growth
Revenue
365.9 k €
▼ 10.6%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Profit
18.6 k €
▲ 368%
1y
▼ 30.6%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
365.9 k €
Profit trend
18.6 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity22%
- Liabilities78%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 365.9 k € | ▼ 10.6% | 18.6 k € | 5% | 4 | 91.5 k € | 18.8 k € |
| 2023 | 409.3 k € | ▼ 30.9% | -6.9 k € | -2% | 4 | 102.3 k € | 46.4 k € |
| 2022 | 592.0 k € | ▲ 65.6% | 42.2 k € | 7% | 4 | 148.0 k € | 97.7 k € |
| 2021 | 357.6 k € | ▼ 17.8% | 55.7 k € | 16% | 4 | 89.4 k € | 103.1 k € |
| 2020 | 435.3 k € | — | 37.4 k € | 9% | 4 | 108.8 k € | 81.8 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Keila linn, Kuuse tn 2
- Registered: 2011-09-21
- VAT no.: EE101480833
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Ülari Tõnison — Juhatuse liige (since 2011-09-21)
Data sources
- Estonian Business Register (RIK)updated daily