Koriks-Fiiber OÜ

Osaühing · 10959488 · Registrisse kantud

Activity

Koriks-Fiiber OÜ is a small enterprise in manufacturing, with declared activity “Plastplaatide, -lehtede, -torude ja -profiilide tootmine” (EMTAK 22211). Annual revenue stands at 1.92 M € with 20 employees, ranks #1061 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.92 M €
▼ 11.8%YoY
▲ 57×above industry median
Profit
8.1 k €
▼ 52.6%YoY
Profit margin
0.4%
Employees
20
▼ 4.8%YoY
▲ 20×above industry median
Revenue per employee
96.1 k €
Cost per employee
30.4 k €
Equity
1.58 M €

Growth

Revenue
1.92 M €
▼ 11.8%
1y
▼ 16.7%
3y CAGR
—
5y CAGR
Profit
8.1 k €
▼ 52.6%
1y
▼ 51.4%
3y CAGR
—
5y CAGR
Employees
20
▼ 4.8%
1y
▼ 19.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.92 M €
Profit trend
8.1 k €
Headcount trend
20

Revenue to profit

1.9 M €Revenue−609 k €Labor cost−1.3 M €Other costs8 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.92 M €▼ 11.8%8.1 k €0%2096.1 k €1.58 M €
2023 ✓2.18 M €▼ 25.6%17.0 k €1%21103.8 k €1.57 M €
2022 ✓2.93 M €▼ 12.1%26.6 k €1%3194.5 k €1.57 M €
2021 ✓3.33 M €▲ 4.6%70.4 k €2%3887.7 k €1.56 M €
2020 ✓3.19 M €—352.5 k €11%3396.5 k €1.54 M €
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 (2)