Tallinna Kunstkeraamika Tehas OÜ

Osaühing · 11967283 · Registrisse kantud

Activity

Tallinna Kunstkeraamika Tehas OÜ is a micro enterprise in manufacturing, with declared activity “Kodu- ja ehiskeraamika tootmine” (EMTAK 23411). Annual revenue stands at 42.4 k € with 5 employees, ranks #5545 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
42.4 k €
▼ 26.6%YoY
▲ 1.2×above industry median
Profit
70.6 k €
▲ 332%YoY
Profit margin
166.6%
Employees
5
▲ 66.7%YoY
▲ 5.0×above industry median
Revenue per employee
8.5 k €
Cost per employee
10.9 k €
Equity
3.6 k €

Growth

Revenue
42.4 k €
▼ 26.6%
1y
▼ 39.0%
3y CAGR
—
5y CAGR
Profit
70.6 k €
▲ 332%
1y
▼ 11.9%
3y CAGR
—
5y CAGR
Employees
5
▲ 66.7%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
42.4 k €
Profit trend
70.6 k €
Headcount trend
5

Revenue to profit

42 k €Revenue−55 k €Labor cost71 k €Profit

Capital structure

  • Equity1%
  • Liabilities99%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202442.4 k €▼ 26.6%70.6 k €167%58.5 k €3.6 k €
202357.8 k €▼ 33.2%16.4 k €28%319.3 k €-67.0 k €
202286.5 k €▼ 53.8%8.7 k €10%186.5 k €-83.4 k €
2021187.1 k €▲ 68.4%103.4 k €55%362.4 k €33.0 k €
2020111.1 k €—491 €0%813.9 k €6.9 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)