Osaühing KATRAMEKS

Osaühing · 10186328 · Registrisse kantud

Activity

Osaühing KATRAMEKS is a small enterprise in manufacturing, with declared activity “Töörõivaste tootmine” (EMTAK 14231). Annual revenue stands at 459.0 k € with 38 employees, ranks #2308 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
459.0 k €
▲ 2.8%YoY
▲ 14×above industry median
Profit
-6.9 k €
▼ 121%YoY
Profit margin
-1.5%
Employees
38
▲ 5.6%YoY
▲ 38×above industry median
Revenue per employee
12.1 k €
Cost per employee
-10.4 k €
Equity
53.9 k €

Growth

Revenue
459.0 k €
▲ 2.8%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Profit
-6.9 k €
▼ 121%
1y
▼ 16.4%
3y CAGR
—
5y CAGR
Employees
38
▲ 5.6%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
459.0 k €
Profit trend
-6.9 k €
Headcount trend
38

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024459.0 k €▲ 2.8%-6.9 k €-1%3812.1 k €53.9 k €
2023446.6 k €▲ 10.9%33.2 k €7%3612.4 k €60.7 k €
2022402.5 k €▲ 13.2%-16.8 k €-4%3910.3 k €27.5 k €
2021355.5 k €▲ 4.5%-11.7 k €-3%389.4 k €41.0 k €
2020340.1 k €—5.0 k €1%369.4 k €57.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)