Osaühing Katroni

Osaühing · 10062999 · Registrisse kantud

Activity

Osaühing Katroni is a micro enterprise in manufacturing, with declared activity “Kala, koorikloomade ja molluskite töötlemine ja säilitamine” (EMTAK 10201). Annual revenue stands at 562.2 k € with 8 employees, ranks #2087 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
562.2 k €
▼ 15.3%YoY
▲ 17×above industry median
Profit
5.5 k €
▼ 97.9%YoY
Profit margin
1.0%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
70.3 k €
Cost per employee
-12.3 k €
Equity
1.05 M €

Growth

Revenue
562.2 k €
▼ 15.3%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Profit
5.5 k €
▼ 97.9%
1y
▼ 51.2%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
562.2 k €
Profit trend
5.5 k €
Headcount trend
8

Revenue to profit

562 k €Revenue−557 k €Other costs6 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024562.2 k €▼ 15.3%5.5 k €1%870.3 k €1.05 M €
2023663.7 k €▲ 11.6%257.9 k €39%794.8 k €1.04 M €
2022594.8 k €▲ 8.2%25.7 k €4%785.0 k €783.2 k €
2021549.5 k €▲ 1.2%47.7 k €9%961.1 k €757.5 k €
2020542.8 k €—104.7 k €19%960.3 k €709.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (1)