osaühing Lõuna-Eesti Kristalli Grupp

Osaühing · 10187471 · Registrisse kantud

Activity

osaühing Lõuna-Eesti Kristalli Grupp is a micro enterprise in trade, with declared activity “Tekstiilitoodete jaemüük” (EMTAK 47511). Annual revenue stands at 213.4 k € with 3 employees, ranks #6749 of 27,749 in trade.

Trade

Overview (2025)

Revenue
213.4 k €
▲ 3.6%YoY
▲ 8.8×above industry median
Profit
2.1 k €
▲ 710%YoY
Profit margin
1.0%
Employees
3
· 0.0%YoY
Revenue per employee
71.1 k €
Cost per employee
11.1 k €
Equity
82.2 k €

Growth

Revenue
213.4 k €
▲ 3.6%
1y
▲ 7.3%
3y CAGR
▲ 27.6%
5y CAGR
Profit
2.1 k €
▲ 710%
1y
▲ 81.6%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
213.4 k €
Profit trend
2.1 k €
Headcount trend
3

Revenue to profit

213 k €Revenue−33 k €Labor cost−178 k €Other costs2 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025213.4 k €▲ 3.6%2.1 k €1%371.1 k €82.2 k €
2024205.9 k €▲ 16.9%-341 €-0%368.6 k €80.2 k €
2023176.1 k €▲ 2.0%12.7 k €7%358.7 k €80.5 k €
2022172.7 k €▲ 62.1%347 €0%357.5 k €67.8 k €
2021106.5 k €▲ 68.7%2.6 k €2%335.5 k €67.5 k €
202063.1 k €—-7.8 k €-12%321.0 k €64.9 k €
2019———————

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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)