Kristallpall OÜ

Osaühing · 12406546 · Registrisse kantud

Activity

Kristallpall OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Muu disainerite tegevus” (EMTAK 74141). Annual revenue stands at 36.8 k € with 1 employees, ranks #10864 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
36.8 k €
▼ 21.2%YoY
▲ 3.1×above industry median
Profit
2.8 k €
▼ 83.7%YoY
Profit margin
7.6%
Employees
1
· 0.0%YoY
Revenue per employee
36.8 k €
Cost per employee
2.2 k €
Equity
23.2 k €

Growth

Revenue
36.8 k €
▼ 21.2%
1y
▼ 8.8%
3y CAGR
—
5y CAGR
Profit
2.8 k €
▼ 83.7%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
36.8 k €
Profit trend
2.8 k €
Headcount trend
1

Revenue to profit

37 k €Revenue−2 k €Labor cost−32 k €Other costs3 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202436.8 k €▼ 21.2%2.8 k €8%136.8 k €23.2 k €
202346.7 k €▲ 70.6%17.2 k €37%146.7 k €20.4 k €
202227.4 k €▼ 43.6%-120 €-0%127.4 k €3.2 k €
202148.5 k €▲ 61.0%-1.2 k €-3%148.5 k €3.3 k €
202030.1 k €—-1.0 k €-3%130.1 k €6.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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 (1)