Osaühing KRISKAL

Osaühing · 10137697 · Registrisse kantud

Activity

Osaühing KRISKAL is a micro enterprise in manufacturing, with declared activity “Kala, koorikloomade ja molluskite töötlemine ja säilitamine” (EMTAK 10201). Annual revenue stands at 297.8 k € with 6 employees, ranks #2778 of 12,089 in manufacturing.

Overview (2024)

Revenue
297.8 k €
▼ 46.0%YoY
▲ 8.8×above industry median
Profit
10.1 k €
▲ 107%YoY
Profit margin
3.4%
Employees
6
▼ 40.0%YoY
▲ 6.0×above industry median
Revenue per employee
49.6 k €
Cost per employee
14.2 k €
Equity
-125.4 k €

Growth

Revenue
297.8 k €
▼ 46.0%
1y
▼ 29.3%
3y CAGR
5y CAGR
Profit
10.1 k €
▲ 107%
1y
▲ 101%
3y CAGR
5y CAGR
Employees
6
▼ 40.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
297.8 k €
Profit trend
10.1 k €
Headcount trend
6

Revenue to profit

298 k €Revenue−85 k €Labor cost−203 k €Other costs10 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024297.8 k €▼ 46.0%10.1 k €3%649.6 k €-125.4 k €
2023551.0 k €▼ 40.9%-138.9 k €-25%1055.1 k €-135.6 k €
2022932.8 k €▲ 10.9%-2.2 k €-0%1184.8 k €3.4 k €
2021841.3 k €▲ 8.0%1.3 k €0%1270.1 k €5.5 k €
2020778.7 k €3.0 k €0%1551.9 k €4.3 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 (2)