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Kassariotsa Osaühing

Osaühing · 10819576 · Registrisse kantud

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Activity

Kassariotsa Osaühing is a micro enterprise in manufacturing, with declared activity “Õlletootmine” (EMTAK 11051). Annual revenue stands at 180.6 k € with 1 employees, ranks #3418 of 12,079 in manufacturing.

Manufacturing

Overview (2024)

Revenue
180.6 k €
▲ 10.9%YoY
▲ 5.3×above industry median
Profit
223.2 k €
▲ 339%YoY
Profit margin
123.6%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
180.6 k €
Cost per employee
31.6 k €
Equity
431.2 k €

Growth

Revenue
180.6 k €
▲ 10.9%
1y
▲ 9.7%
3y CAGR
—
5y CAGR
Profit
223.2 k €
▲ 339%
1y
▲ 167%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
180.6 k €
Profit trend
223.2 k €
Headcount trend
1

Revenue to profit

181 k €Revenue−32 k €Labor cost223 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024180.6 k €▲ 10.9%223.2 k €124%1180.6 k €431.2 k €
2023162.9 k €▲ 41.0%-93.5 k €-57%281.4 k €208.0 k €
2022115.5 k €▼ 15.7%7.5 k €7%1115.5 k €301.5 k €
2021136.9 k €▲ 48.0%11.7 k €9%1136.9 k €294.0 k €
202092.6 k €—1.9 k €2%246.3 k €282.3 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.