Kestliku Ettevõtluse Liit KELL

Mittetulundusühing · 80341465 · Registrisse kantud

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Activity

Kestliku Ettevõtluse Liit KELL is a micro enterprise in other services, with declared activity “Ettevõtjate ja tööandjate organisatsioonide tegevus” (EMTAK 9411). Annual revenue stands at 181.3 k € with 1 employees, ranks #1102 of 20,591 in other services.

Overview (2024)

Revenue
181.3 k €
▲ 36.5%YoY
▲ 21×above industry median
Profit
36.5 k €
▲ 500%YoY
Profit margin
20.1%
Employees
1
· 0.0%YoY
Revenue per employee
181.3 k €
Cost per employee
36.2 k €
Equity
71.2 k €

Growth

Revenue
181.3 k €
▲ 36.5%
1y
▲ 43.0%
3y CAGR
5y CAGR
Profit
36.5 k €
▲ 500%
1y
▲ 145%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
181.3 k €
Profit trend
36.5 k €
Headcount trend
1

Revenue to profit

181 k €Revenue−36 k €Labor cost−109 k €Other costs36 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024181.3 k €▲ 36.5%36.5 k €20%1181.3 k €71.2 k €
2023132.9 k €▼ 42.3%-9.1 k €-7%1132.9 k €14.6 k €
2022230.2 k €▲ 271%-2.5 k €-1%1230.2 k €23.7 k €
202162.1 k €▼ 52.5%2.5 k €4%162.1 k €26.2 k €
2020130.6 k €-944 €-1%1130.6 k €23.7 k €
2019

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (5)