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Käitlus OÜ

Osaühing · 12863054 · Registrisse kantud

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Activity

Käitlus OÜ is a micro enterprise in water & waste, with declared activity “Materjalide taaskasutusele võtmine” (EMTAK 38211). Annual revenue stands at 716.4 k € with 7 employees, ranks #103 of 527 in water & waste.

Water & waste

Tax debt

20.9 k €As of 2026-05-20

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
74.8 k €
Contracts
1
Buyers
1
Most recent
2024-02-07
BuyerValueYear
Sindi raekoja ehitusobjektil lõpetamata välistrasside ehitustööde teostamata osas lõpuleviimine
Hoonete ehitustööd
Tori Vallavalitsus74.8 k €2024

Overview (2024)

Revenue
716.4 k €
▲ 17.4%YoY
▲ 23×above industry median
Profit
-73.4 k €
▼ 575%YoY
Profit margin
-10.2%
Employees
7
▼ 30.0%YoY
Revenue per employee
102.3 k €
Cost per employee
12.7 k €
Equity
22.9 k €

Growth

Revenue
716.4 k €
▲ 17.4%
1y
▲ 13.7%
3y CAGR
—
5y CAGR
Profit
-73.4 k €
▼ 575%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▼ 30.0%
1y
▼ 16.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
716.4 k €
Profit trend
-73.4 k €
Headcount trend
7

Capital structure

  • Equity7%
  • Liabilities93%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024716.4 k €▲ 17.4%-73.4 k €-10%7102.3 k €22.9 k €
2023610.2 k €▲ 5.7%15.5 k €3%1061.0 k €96.3 k €
2022577.1 k €▲ 18.5%18.4 k €3%1057.7 k €80.8 k €
2021486.9 k €▲ 59.6%17.4 k €4%1240.6 k €62.5 k €
2020305.1 k €—6.9 k €2%1030.5 k €45.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)