Osaühing Kratoks

Osaühing · 11234557 · Registrisse kantud

Activity

Osaühing Kratoks is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 197.5 k € with 2 employees, ranks #3309 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
197.5 k €
▼ 30.1%YoY
▲ 5.8×above industry median
Profit
30.2 k €
▲ 122%YoY
Profit margin
15.3%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
98.8 k €
Cost per employee
29.8 k €
Equity
187.5 k €

Growth

Revenue
197.5 k €
▼ 30.1%
1y
▲ 1.9%
3y CAGR
▼ 2.0%
5y CAGR
Profit
30.2 k €
▲ 122%
1y
—
3y CAGR
▼ 14.9%
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
▼ 7.8%
5y CAGR

Trends

Revenue trend
197.5 k €
Profit trend
30.2 k €
Headcount trend
2

Revenue to profit

198 k €Revenue−60 k €Labor cost−108 k €Other costs30 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025197.5 k €▼ 30.1%30.2 k €15%298.8 k €187.5 k €
2024282.7 k €▲ 48.6%13.6 k €5%394.2 k €178.3 k €
2023190.2 k €▲ 1.9%4.7 k €2%363.4 k €264.7 k €
2022186.7 k €▼ 27.2%-3.2 k €-2%362.2 k €274.0 k €
2021256.5 k €▲ 17.3%60.3 k €24%385.5 k €277.2 k €
2020218.7 k €—67.8 k €31%372.9 k €216.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (1)