Osaühing Kreisi Metall
Activity
Osaühing Kreisi Metall is a micro enterprise in manufacturing, with declared activity “Põllumajandusmasinate tootmine” (EMTAK 28301). Annual revenue stands at 744.1 k € with 6 employees, ranks #1788 of 12,089 in manufacturing.
Overview (2024)
Revenue
744.1 k €
▼ 19.5%YoY
▲ 22×above industry median
Profit
-1.9 k €
▲ 95.7%YoY
Profit margin
-0.2%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
124.0 k €
Cost per employee
20.8 k €
Equity
98.0 k €
Growth
Revenue
744.1 k €
▼ 19.5%
1y
▼ 13.8%
3y CAGR
—
5y CAGR
Profit
-1.9 k €
▲ 95.7%
1y
—
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
744.1 k €
Profit trend
-1.9 k €
Headcount trend
6
Capital structure
- Equity26%
- Liabilities74%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 744.1 k € | ▼ 19.5% | -1.9 k € | -0% | 6 | 124.0 k € | 98.0 k € |
| 2023 | 924.9 k € | ▼ 3.3% | -43.5 k € | -5% | 6 | 154.1 k € | 99.9 k € |
| 2022 | 956.2 k € | ▼ 17.6% | 12.7 k € | 1% | 7 | 136.6 k € | 144.0 k € |
| 2021 | 1.16 M € | ▲ 22.1% | 11.6 k € | 1% | 7 | 165.8 k € | 131.4 k € |
| 2020 | 950.3 k € | — | -46.1 k € | -5% | 6 | 158.4 k € | 119.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Rakvere linn, Ilu pst 6-1
- Registered: 2006-07-14
- VAT no.: EE101068459
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Ivo Suuk — Juhatuse liige (since 2008-03-19)