Osaühing KRISTALLKOTKAS

Osaühing · 10337249 · Registrisse kantud

Activity

Osaühing KRISTALLKOTKAS is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 390.6 k € with 5 employees, ranks #5019 of 27,752 in trade.

Trade

Overview (2024)

Revenue
390.6 k €
▼ 2.7%YoY
▲ 16×above industry median
Profit
1.2 k €
▼ 79.3%YoY
Profit margin
0.3%
Employees
5
· 0.0%YoY
Revenue per employee
78.1 k €
Cost per employee
13.5 k €
Equity
277.8 k €

Growth

Revenue
390.6 k €
▼ 2.7%
1y
▼ 1.9%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▼ 79.3%
1y
▼ 20.1%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
390.6 k €
Profit trend
1.2 k €
Headcount trend
5

Revenue to profit

391 k €Revenue−67 k €Labor cost−322 k €Other costs1 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024390.6 k €▼ 2.7%1.2 k €0%578.1 k €277.8 k €
2023401.6 k €▼ 2.0%5.7 k €1%580.3 k €276.7 k €
2022409.8 k €▼ 1.1%2.1 k €1%582.0 k €271.0 k €
2021414.2 k €▼ 4.9%2.3 k €1%582.8 k €268.9 k €
2020435.5 k €—8.6 k €2%587.1 k €266.6 k €
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

Public court decisions where the company or its registry code is mentioned.

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 (2)