OÜ KRISSELIN

Osaühing · 10821821 · Registrisse kantud

Activity

OÜ KRISSELIN is a micro enterprise in manufacturing, with declared activity “Plastuste, -akende, -vaheseinte jms tootmine” (EMTAK 22231). Annual revenue stands at 129.4 k € with 1 employees, ranks #3883 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
129.4 k €
▲ 4.2%YoY
▲ 3.8×above industry median
Profit
75.9 k €
▲ 225%YoY
Profit margin
58.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
129.4 k €
Cost per employee
12.1 k €
Equity
81.3 k €

Growth

Revenue
129.4 k €
▲ 4.2%
1y
▲ 5.9%
3y CAGR
—
5y CAGR
Profit
75.9 k €
▲ 225%
1y
▲ 0.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
129.4 k €
Profit trend
75.9 k €
Headcount trend
1

Revenue to profit

129 k €Revenue−12 k €Labor cost−41 k €Other costs76 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024129.4 k €▲ 4.2%75.9 k €59%1129.4 k €81.3 k €
2023124.1 k €▲ 7.5%23.4 k €19%1124.1 k €45.4 k €
2022115.5 k €▲ 6.0%78.8 k €68%1115.5 k €292.0 k €
2021108.9 k €▼ 8.3%74.9 k €69%1108.9 k €214.4 k €
2020118.8 k €—86.9 k €73%1118.8 k €140.7 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

Individuals who ultimately own or control the company.

Board (3)