MTÜ Kellissaare
Activity
MTÜ Kellissaare is a micro enterprise in arts & entertainment, with declared activity “Spordiehitiste käitus” (EMTAK 93111). Annual revenue stands at 435 € with 0 employees, ranks #12188 of 15,264 in arts & entertainment.
Overview (2024)
Revenue
435 €
▼ 55.6%YoY
▼ 18×below industry median
Profit
107 €
▼ 83.7%YoY
Profit margin
24.6%
Employees
0
—
Revenue per employee
—
Cost per employee
—
Equity
1.2 k €
Growth
Revenue
435 €
▼ 55.6%
1y
▼ 4.5%
3y CAGR
—
5y CAGR
Profit
107 €
▼ 83.7%
1y
▼ 19.0%
3y CAGR
—
5y CAGR
Employees
0
—
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
435 €
Profit trend
107 €
Headcount trend
0
Revenue to profit
Capital structure
- Equity100%
- Liabilities0%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 435 € | ▼ 55.6% | 107 € | 25% | 0 | — | 1.2 k € |
| 2023 | 980 € | ▲ 90.3% | 657 € | 67% | 0 | — | 1.1 k € |
| 2022 | 515 € | ▲ 3.0% | 213 € | 41% | 0 | — | 414 € |
| 2021 | 500 € | — | 201 € | 40% | 0 | — | 201 € |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Järva maakond, Türi vald, Türi linn, Tallinna tn 8
- Registered: 2020-12-08
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (1)
- Heigo Lauren — Juhatuse liige (since 2020-12-08)
Data sources
- Estonian Business Register (RIK)updated daily