Osaühing Kerom

Osaühing · 10654010 · Registrisse kantud

Activity

Osaühing Kerom is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 175.2 k € with 4 employees, ranks #3474 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
175.2 k €
▼ 11.4%YoY
▲ 5.2×above industry median
Profit
7.5 k €
▼ 67.7%YoY
Profit margin
4.3%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
43.8 k €
Cost per employee
16.7 k €
Equity
85.3 k €

Growth

Revenue
175.2 k €
▼ 11.4%
1y
▲ 11.4%
3y CAGR
—
5y CAGR
Profit
7.5 k €
▼ 67.7%
1y
▲ 21.6%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
175.2 k €
Profit trend
7.5 k €
Headcount trend
4

Revenue to profit

175 k €Revenue−67 k €Labor cost−101 k €Other costs7 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024175.2 k €▼ 11.4%7.5 k €4%443.8 k €85.3 k €
2023197.8 k €▼ 1.6%23.2 k €12%449.5 k €77.8 k €
2022201.0 k €▲ 58.7%37.0 k €18%450.3 k €54.6 k €
2021126.6 k €▲ 31.7%4.2 k €3%431.7 k €17.6 k €
202096.2 k €—496 €1%424.0 k €13.5 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 (3)