Osaühing Koormakate

Osaühing · 10021954 · Registrisse kantud

Activity

Osaühing Koormakate is a micro enterprise in manufacturing, with declared activity “Tehnilise ja tööstusliku otstarbega tekstiilide tootmine” (EMTAK 13961). Annual revenue stands at 271.9 k € with 3 employees, ranks #2884 of 12,089 in manufacturing.

Manufacturing

Overview (2025)

Revenue
271.9 k €
▲ 33.9%YoY
▲ 8.0×above industry median
Profit
67.2 k €
▲ 359%YoY
Profit margin
24.7%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
90.6 k €
Cost per employee
25.4 k €
Equity
162.0 k €

Growth

Revenue
271.9 k €
▲ 33.9%
1y
▲ 7.8%
3y CAGR
▼ 1.5%
5y CAGR
Profit
67.2 k €
▲ 359%
1y
▲ 20.1%
3y CAGR
▲ 5.8%
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
271.9 k €
Profit trend
67.2 k €
Headcount trend
3

Revenue to profit

272 k €Revenue−76 k €Labor cost−129 k €Other costs67 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025271.9 k €▲ 33.9%67.2 k €25%390.6 k €162.0 k €
2024203.1 k €▼ 5.0%14.6 k €7%367.7 k €131.3 k €
2023213.7 k €▼ 1.6%25.5 k €12%371.2 k €140.7 k €
2022217.2 k €▼ 12.6%38.8 k €18%372.4 k €134.5 k €
2021248.6 k €▼ 15.2%67.2 k €27%382.9 k €129.7 k €
2020293.3 k €—50.7 k €17%397.8 k €125.9 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)