KROONIPUU OÜ

Osaühing · 11105274 · Registrisse kantud

Activity

KROONIPUU OÜ is a small enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 4.50 M € with 45 employees, ranks #599 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.50 M €
▼ 3.9%YoY
▲ 133×above industry median
Profit
290.2 k €
▲ 15.3%YoY
Profit margin
6.5%
Employees
45
▼ 4.3%YoY
▲ 45×above industry median
Revenue per employee
100.0 k €
Cost per employee
21.1 k €
Equity
5.16 M €

Growth

Revenue
4.50 M €
▼ 3.9%
1y
▼ 5.7%
3y CAGR
—
5y CAGR
Profit
290.2 k €
▲ 15.3%
1y
▼ 31.5%
3y CAGR
—
5y CAGR
Employees
45
▼ 4.3%
1y
▲ 0.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.50 M €
Profit trend
290.2 k €
Headcount trend
45

Revenue to profit

4.5 M €Revenue−950 k €Labor cost−3.3 M €Other costs290 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.50 M €▼ 3.9%290.2 k €6%45100.0 k €5.16 M €
2023 ✓4.68 M €▼ 6.5%251.8 k €5%4799.6 k €5.37 M €
2022 ✓5.00 M €▼ 6.6%736.1 k €15%37135.2 k €5.32 M €
2021 ✓5.36 M €▲ 1.4%903.3 k €17%44121.7 k €4.58 M €
2020 ✓5.28 M €—766.0 k €15%40132.0 k €3.94 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 (3)