Cromar OÜ

Osaühing · 12706521 · Registrisse kantud

Activity

Cromar OÜ is a micro enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 782.6 k € with 7 employees, ranks #1744 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
782.6 k €
▼ 0.4%YoY
▲ 23×above industry median
Profit
82.5 k €
▲ 120%YoY
Profit margin
10.5%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
111.8 k €
Cost per employee
28.6 k €
Equity
678.7 k €

Growth

Revenue
782.6 k €
▼ 0.4%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Profit
82.5 k €
▲ 120%
1y
▼ 14.2%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 8.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
782.6 k €
Profit trend
82.5 k €
Headcount trend
7

Revenue to profit

783 k €Revenue−200 k €Labor cost−500 k €Other costs82 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024782.6 k €▼ 0.4%82.5 k €11%7111.8 k €678.7 k €
2023785.5 k €▼ 30.3%37.5 k €5%898.2 k €624.2 k €
20221.13 M €▲ 14.9%92.6 k €8%8140.8 k €586.8 k €
2021980.1 k €▲ 13.2%130.6 k €13%9108.9 k €494.2 k €
2020865.8 k €—139.7 k €16%1086.6 k €410.2 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

Individuals who ultimately own or control the company.

Board (2)