OÜ CELERIS

Osaühing · 14431653 · Registrisse kantud

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Activity

OÜ CELERIS is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 595.4 k € with 4 employees, ranks #305 of 20,588 in other services.

Overview (2024)

Revenue
595.4 k €
▲ 708%YoY
▲ 69×above industry median
Profit
526 €
▲ 110%YoY
Profit margin
0.1%
Employees
4
▲ 100%YoY
Revenue per employee
148.9 k €
Cost per employee
23.5 k €
Equity
7.6 k €

Growth

Revenue
595.4 k €
▲ 708%
1y
▲ 202%
3y CAGR
5y CAGR
Profit
526 €
▲ 110%
1y
3y CAGR
5y CAGR
Employees
4
▲ 100%
1y
▲ 58.7%
3y CAGR
5y CAGR

Trends

Revenue trend
595.4 k €
Profit trend
526 €
Headcount trend
4

Revenue to profit

595 k €Revenue−94 k €Labor cost−501 k €Other costs526 €Profit

Capital structure

  • Equity11%
  • Liabilities89%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024595.4 k €▲ 708%526 €0%4148.9 k €7.6 k €
202373.7 k €▲ 389%-5.3 k €-7%236.9 k €7.1 k €
202215.1 k €▼ 30.3%-7.4 k €-49%115.1 k €12.4 k €
202121.6 k €▼ 38.3%-81 €-0%121.6 k €19.8 k €
202035.1 k €3.5 k €10%135.1 k €19.9 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 (1)

Data sources

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