Ketecor OÜ

Osaühing · 14213165 · Registrisse kantud

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Activity

Ketecor OÜ is a small enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 1.29 M € with 17 employees, ranks #1307 of 12,075 in manufacturing.

Public procurement

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

Contract value
1.02 M €
Contracts
6
Buyers
6
Most recent
2025-07-03
BuyerValueYear
Aknakatete ostmine
Kardinad, eesriided, kardina- või voodidrapeeringud ja tekstiilrulood
Riigi Kaitseinvesteeringute Keskus450.0 k €2025
Kardinate ostmine ja remont
Kardinad, eesriided, kardina- või voodidrapeeringud ja tekstiilrulood
Aktsiaselts Lääne-Tallinna Keskhaigla220.9 k €2025
Aknakatete ostmine koos paigaldusega
Kardinad, eesriided, kardina- või voodidrapeeringud ja tekstiilrulood
Tallinna Tehnikaülikool200.0 k €2024
Aknakatete ostmine ja hooldus
Rulood
Sihtasutus Tallinna Lastehaigla130.0 k €2023
Tabivere lasteaia "Rõõmula" aknakatete ostmine
Tekstiiltooted
Tartu Vallavalitsus10.8 k €2023
Pärnu Roheline 64 riigimaja aknakatted koos paigaldusega
Tekstiilrulood
Riigi Kinnisvara Aktsiaselts7.8 k €2024

Overview (2024)

Revenue
1.29 M €
▼ 21.1%YoY
▲ 38×above industry median
Profit
46.8 k €
▼ 71.4%YoY
Profit margin
3.6%
Employees
17
▲ 6.3%YoY
▲ 17×above industry median
Revenue per employee
76.1 k €
Cost per employee
29.0 k €
Equity
729.9 k €

Growth

Revenue
1.29 M €
▼ 21.1%
1y
▼ 13.8%
3y CAGR
5y CAGR
Profit
46.8 k €
▼ 71.4%
1y
▼ 48.1%
3y CAGR
5y CAGR
Employees
17
▲ 6.3%
1y
▼ 5.3%
3y CAGR
5y CAGR

Trends

Revenue trend
1.29 M €
Profit trend
46.8 k €
Headcount trend
17

Revenue to profit

1.3 M €Revenue−494 k €Labor cost−754 k €Other costs47 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.29 M €▼ 21.1%46.8 k €4%1776.1 k €729.9 k €
20231.64 M €▼ 20.6%163.6 k €10%16102.5 k €883.1 k €
20222.07 M €▲ 2.1%269.9 k €13%19108.7 k €919.4 k €
20212.02 M €▲ 18.2%335.2 k €17%20101.1 k €849.6 k €
20201.71 M €333.4 k €19%1990.1 k €650.4 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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)