| year | 2024Latest | 2023 | 2022 |
|---|---|---|---|
Revenue | 649,3k € +18.1% | 549,6k € -2.1% | 561,4k € -45.6% |
Profit | 55,6k € +1008.4% | 5k € -30.9% | 7,3k € -98.4% |
Assets | 2,5m € +21.7% | 2,1m € -18.9% | 2,6m € -17.2% |
Liabilities | — | — | — |
Equity | 2,1m € +2.7% | 2,1m € +0.2% | 2,1m € +0.4% |
Employees | — | — | — |
Overall rating | B+82/100 |
Financial health | 85/100 |
Credit history | 70/100 |
Legal history | 100/100 |
Business activity | 75/100 |
| Overall risk | Low |
No risk flags | |
Possible tax debts | |
Regular report filing | |
Positive equity | |
Tight short-term liquidity | |
| Indicator | Value | Rank | Comparison | |
|---|---|---|---|---|
Company age | 8 years | 46 - 50 | 44% | |
Net revenue | 649 330,00 € | 33 - 37 | 60% | |
Profit | 55 641,00 € | 36 - 40 | 56% | |
Equity | 2 128 379,00 € | 27 - 31 | 65% | |
Assets | 2 522 127,00 € | 30 - 34 | 63% | |
Liquidity | 0.28 | — | 10% | |
Profitability | 8.6% | — | 10% | |
Registered capital | 2600,00 € | — | 10% |
| Name, surname | Birth date | Position | Representation rights | Registered | |
|---|---|---|---|---|---|
| - | Board member | - | |||
| - | Board member | - | |||
| - | Member | - |
HS Kelly OÜ is located at Harju maakond, Tallinn, Kesklinna linnaosa, Ahtri tn 6, 10151.
In 2024, HS Kelly OÜ had revenue of 649 330 € and profit of 55 641 €. Compared to previous year, revenue increased by 18.1%. View full financial report →
HS Kelly OÜ's estimated company value is calculated from its publicly filed financial statements, using earnings, revenue, asset-based and discounted-cash-flow methods. See full valuation →
The beneficial owners of HS Kelly OÜ are Andres Vahi and Ants Ratas. View ownership details →
No, HS Kelly OÜ does not have an active VAT number and is not registered as a VAT payer.
HS Kelly OÜ was founded on August 27, 2018. The company has been operating for 8 years.
In 2024, HS Kelly OÜ had revenue of 649.3 thousand € and profit of 55.6 thousand €. Beneficial owners: Andres Vahi, Ants Ratas.
| Name, surname | Shares | Ownership rights | |
|---|---|---|---|
| Omanikukonto: Hansa Shipping AS | - | 100.00% |
| Name, surname | Nationality | Birth date | |
|---|---|---|---|
| Andres Vahi | EE | - | |
| Ants Ratas | EE | - |
Annual financial report for 2024.
Annual financial report for 2023.
Annual financial report for 2022.
Annual financial report for 2021.
Annual financial report for 2020.
Annual financial report for 2019.
Registered in the Estonian business register.