Knittex Osaühing

Osaühing · 11287335 · Registrisse kantud

Activity

Knittex Osaühing is a small enterprise in manufacturing, with declared activity “Silmkoe- ja heegelrõivaste tootmine” (EMTAK 14101). Annual revenue stands at 1.57 M € with 21 employees, ranks #1171 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.57 M €
▼ 6.6%YoY
▲ 46×above industry median
Profit
69.3 k €
▲ 269%YoY
Profit margin
4.4%
Employees
21
▼ 8.7%YoY
▲ 21×above industry median
Revenue per employee
74.8 k €
Cost per employee
-22.8 k €
Equity
248.1 k €

Growth

Revenue
1.57 M €
▼ 6.6%
1y
▲ 13.5%
3y CAGR
—
5y CAGR
Profit
69.3 k €
▲ 269%
1y
▲ 45.2%
3y CAGR
—
5y CAGR
Employees
21
▼ 8.7%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.57 M €
Profit trend
69.3 k €
Headcount trend
21

Revenue to profit

1.6 M €Revenue−1.5 M €Other costs69 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.57 M €▼ 6.6%69.3 k €4%2174.8 k €248.1 k €
20231.68 M €▲ 11.6%18.8 k €1%2373.0 k €309.4 k €
20221.51 M €▲ 40.4%57.2 k €4%2365.5 k €303.1 k €
20211.07 M €▲ 83.4%22.6 k €2%2151.1 k €245.8 k €
2020585.0 k €—-75.4 k €-13%1539.0 k €233.2 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

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Board (2)