OÜ Kreltex

Osaühing · 16331800 · Registrisse kantud

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Activity

OÜ Kreltex is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 936.2 k € with 2 employees, ranks #1585 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
936.2 k €
▲ 232%YoY
▲ 28×above industry median
Profit
40.3 k €
▲ 924%YoY
Profit margin
4.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
468.1 k €
Cost per employee
29.5 k €
Equity
65.5 k €

Growth

Revenue
936.2 k €
▲ 232%
1y
▲ 279%
3y CAGR
—
5y CAGR
Profit
40.3 k €
▲ 924%
1y
▲ 42.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
936.2 k €
Profit trend
40.3 k €
Headcount trend
2

Revenue to profit

936 k €Revenue−59 k €Labor cost−837 k €Other costs40 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024936.2 k €▲ 232%40.3 k €4%2468.1 k €65.5 k €
2023282.2 k €▼ 1.2%-4.9 k €-2%2141.1 k €35.2 k €
2022285.6 k €▲ 1562%28.7 k €10%1285.6 k €45.1 k €
202117.2 k €—14.0 k €81%0—16.5 k €

Similar companies

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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 (3)