osaühing KATRI

Osaühing · 10028382 · Registrisse kantud

Activity

osaühing KATRI is a small enterprise in trade, with declared activity “Muude uute kaupade jaemüük” (EMTAK 4778). Annual revenue stands at 1.77 M € with 13 employees, ranks #2063 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.77 M €
▼ 10.5%YoY
▲ 73×above industry median
Profit
109.3 k €
▲ 234%YoY
Profit margin
6.2%
Employees
13
· 0.0%YoY
Revenue per employee
136.3 k €
Cost per employee
15.4 k €
Equity
2.55 M €

Growth

Revenue
1.77 M €
▼ 10.5%
1y
▼ 6.3%
3y CAGR
—
5y CAGR
Profit
109.3 k €
▲ 234%
1y
▼ 13.7%
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
▼ 2.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.77 M €
Profit trend
109.3 k €
Headcount trend
13

Revenue to profit

1.8 M €Revenue−200 k €Labor cost−1.5 M €Other costs109 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.77 M €▼ 10.5%109.3 k €6%13136.3 k €2.55 M €
2023 ✓1.98 M €▼ 23.6%-81.5 k €-4%13152.3 k €2.44 M €
2022 ✓2.59 M €▲ 20.1%186.3 k €7%15172.7 k €2.52 M €
2021 ✓2.16 M €▲ 24.9%170.1 k €8%14154.1 k €2.34 M €
2020 ✓1.73 M €—20.0 k €1%13132.9 k €2.16 M €
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

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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 (3)