Osaühing KRUZE DISAIN

Osaühing · 10453234 · Registrisse kantud

Activity

Osaühing KRUZE DISAIN is a small enterprise in manufacturing, with declared activity “Mujal liigitamata trükkimine, k.a siiditrükk” (EMTAK 18129). Annual revenue stands at 978.4 k € with 13 employees, ranks #1545 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
978.4 k €
▲ 8.7%YoY
▲ 29×above industry median
Profit
4.4 k €
▼ 90.0%YoY
Profit margin
0.5%
Employees
13
▲ 44.4%YoY
▲ 13×above industry median
Revenue per employee
75.3 k €
Cost per employee
21.3 k €
Equity
155.5 k €

Growth

Revenue
978.4 k €
▲ 8.7%
1y
▲ 6.6%
3y CAGR
—
5y CAGR
Profit
4.4 k €
▼ 90.0%
1y
▼ 60.8%
3y CAGR
—
5y CAGR
Employees
13
▲ 44.4%
1y
▲ 13.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
978.4 k €
Profit trend
4.4 k €
Headcount trend
13

Revenue to profit

978 k €Revenue−277 k €Labor cost−697 k €Other costs4 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024978.4 k €▲ 8.7%4.4 k €0%1375.3 k €155.5 k €
2023900.5 k €▼ 12.4%44.1 k €5%9100.1 k €181.1 k €
20221.03 M €▲ 27.2%73.8 k €7%8128.4 k €174.6 k €
2021807.4 k €▲ 15.7%73.6 k €9%989.7 k €135.6 k €
2020697.8 k €—35.1 k €5%977.5 k €88.0 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 (1)