Kricon Baltics OÜ

Osaühing · 11977655 · Registrisse kantud

Activity

Kricon Baltics OÜ is a medium enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 15.50 M € with 25 employees, ranks #61 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
15.50 M €
▼ 16.7%YoY
▲ 520×above industry median
Profit
886.7 k €
▼ 65.0%YoY
Profit margin
5.7%
Employees
25
▼ 24.2%YoY
▲ 25×above industry median
Revenue per employee
620.0 k €
Cost per employee
44.1 k €
Equity
16.38 M €

Growth

Revenue
15.50 M €
▼ 16.7%
1y
▼ 4.3%
3y CAGR
—
5y CAGR
Profit
886.7 k €
▼ 65.0%
1y
▼ 11.5%
3y CAGR
—
5y CAGR
Employees
25
▼ 24.2%
1y
▼ 1.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
15.50 M €
Profit trend
886.7 k €
Headcount trend
25

Revenue to profit

15.5 M €Revenue−1.1 M €Labor cost−13.5 M €Other costs887 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓15.50 M €▼ 16.7%886.7 k €6%25620.0 k €16.38 M €
2023 ✓18.61 M €▼ 33.5%2.53 M €14%33563.9 k €17.49 M €
2022 ✓27.98 M €▲ 58.0%4.24 M €15%30932.8 k €15.41 M €
2021 ✓17.71 M €▲ 28.3%1.28 M €7%26681.3 k €11.16 M €
2020 ✓13.81 M €—574.5 k €4%25552.2 k €9.88 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 (1)