Kirolux OÜ

Osaühing · 12722477 · Registrisse kantud

Activity

Kirolux OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 347.9 k € with 9 employees, ranks #2604 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
347.9 k €
▼ 26.1%YoY
▲ 10×above industry median
Profit
8.2 k €
▼ 79.9%YoY
Profit margin
2.4%
Employees
9
▼ 25.0%YoY
▲ 9.0×above industry median
Revenue per employee
38.7 k €
Cost per employee
17.3 k €
Equity
717.1 k €

Growth

Revenue
347.9 k €
▼ 26.1%
1y
▼ 14.7%
3y CAGR
—
5y CAGR
Profit
8.2 k €
▼ 79.9%
1y
▼ 60.4%
3y CAGR
—
5y CAGR
Employees
9
▼ 25.0%
1y
▼ 11.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
347.9 k €
Profit trend
8.2 k €
Headcount trend
9

Revenue to profit

348 k €Revenue−156 k €Labor cost−184 k €Other costs8 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024347.9 k €▼ 26.1%8.2 k €2%938.7 k €717.1 k €
2023470.8 k €▼ 4.3%41.0 k €9%1239.2 k €708.9 k €
2022492.2 k €▼ 12.2%63.1 k €13%1241.0 k €668.0 k €
2021560.8 k €▲ 24.0%132.4 k €24%1343.1 k €667.0 k €
2020452.3 k €—74.3 k €16%1530.2 k €597.1 k €
2019———————

Similar companies

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Official announcements

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

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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)