KrattWorks OÜ
Activity
KrattWorks OÜ is a small enterprise in manufacturing, with declared activity “Militaarõhusõidukite ja -kosmosesõidukite jms seadmete tootmine” (EMTAK 30321). Annual revenue stands at 673.1 k € with 18 employees, ranks #1906 of 12,122 in manufacturing.
Public procurement
Contract value
1.63 B €
Contracts
5
Buyers
1
Most recent
2024-11-29
| Buyer | Value | Year | |
|---|---|---|---|
| Varitseva õhuründemoona raamleping | Riigi Kaitseinvesteeringute Keskus | 400.00 M € | 2024 |
| Varitseva õhuründemoona raamleping | Riigi Kaitseinvesteeringute Keskus | 400.00 M € | 2024 |
| Varitseva õhuründemoona raamleping | Riigi Kaitseinvesteeringute Keskus | 400.00 M € | 2024 |
| Varitseva õhuründemoona raamleping | Riigi Kaitseinvesteeringute Keskus | 400.00 M € | 2024 |
| Multirootor droonide soetamine | Riigi Kaitseinvesteeringute Keskus | 25.00 M € | 2023 |
Overview (2024)
Revenue
673.1 k €
▼ 29.9%YoY
▲ 19×above industry median
Profit
-563.9 k €
▼ 77.3%YoY
Profit margin
-83.8%
Employees
18
▲ 80.0%YoY
▲ 18×above industry median
Revenue per employee
37.4 k €
Cost per employee
36.2 k €
Equity
596.2 k €
Growth
Revenue
673.1 k €
▼ 29.9%
1y
▲ 136%
3y CAGR
—
5y CAGR
Profit
-563.9 k €
▼ 77.3%
1y
—
3y CAGR
—
5y CAGR
Employees
18
▲ 80.0%
1y
▲ 81.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
673.1 k €
Profit trend
-563.9 k €
Headcount trend
18
Capital structure
- Equity70%
- Liabilities30%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 673.1 k € | ▼ 29.9% | -563.9 k € | -84% | 18 | 37.4 k € | 596.2 k € |
| 2023 | 960.0 k € | ▲ 276% | -318.0 k € | -33% | 10 | 96.0 k € | 169.0 k € |
| 2022 | 255.6 k € | ▲ 400% | 5.8 k € | 2% | 3 | 85.2 k € | 180.0 k € |
| 2021 | 51.1 k € | ▲ 66.4% | 1.1 k € | 2% | 3 | 17.0 k € | 29.2 k € |
| 2020 | 30.7 k € | — | 8.5 k € | 28% | 2 | 15.4 k € | 13.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Sepise tn 1
- Registered: 2018-10-05
- VAT no.: EE102251061
- View in Business Register
Shareholders
Beneficial owners
Board (4)
- Jorma Rebane — Juhatuse liige (since 2024-04-22)
- Martin Karmin — Juhatuse liige (since 2024-04-22)
- Tõnis Voitka — Juhatuse liige (since 2018-12-11)
- Mattias Luha — Juhatuse liige (since 2018-10-05)