Osaühing KRESOR

Osaühing · 10711469 · Registrisse kantud

Activity

Osaühing KRESOR is a micro enterprise in trade, with declared activity “Tubakatoodete jaemüük” (EMTAK 47261). Annual revenue stands at 1.60 M € with 2 employees, ranks #2216 of 27,749 in trade.

Overview (2024)

Revenue
1.60 M €
▼ 4.0%YoY
▲ 66×above industry median
Profit
52.6 k €
▼ 29.5%YoY
Profit margin
3.3%
Employees
2
· 0.0%YoY
Revenue per employee
798.3 k €
Cost per employee
24.0 k €
Equity
213.3 k €

Growth

Revenue
1.60 M €
▼ 4.0%
1y
▲ 3.0%
3y CAGR
5y CAGR
Profit
52.6 k €
▼ 29.5%
1y
▲ 13.9%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.60 M €
Profit trend
52.6 k €
Headcount trend
2

Revenue to profit

1.6 M €Revenue−48 k €Labor cost−1.5 M €Other costs53 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.60 M €▼ 4.0%52.6 k €3%2798.3 k €213.3 k €
20231.66 M €▼ 3.0%74.6 k €4%2831.8 k €192.7 k €
20221.72 M €▲ 17.4%69.8 k €4%2857.6 k €141.7 k €
20211.46 M €▲ 17.0%35.6 k €2%2730.6 k €101.9 k €
20201.25 M €-5.1 k €-0%2624.5 k €96.3 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 (1)