osaühing KrisMar Tekstiil
Activity
osaühing KrisMar Tekstiil is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 116.0 k € with 1 employees, ranks #4046 of 12,079 in manufacturing.
Overview (2024)
Revenue
116.0 k €
▼ 38.6%YoY
▲ 3.4×above industry median
Profit
1.6 k €
▼ 75.0%YoY
Profit margin
1.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
116.0 k €
Cost per employee
10.9 k €
Equity
115.4 k €
Growth
Revenue
116.0 k €
▼ 38.6%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Profit
1.6 k €
▼ 75.0%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 45.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
116.0 k €
Profit trend
1.6 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity77%
- Liabilities23%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 116.0 k € | ▼ 38.6% | 1.6 k € | 1% | 1 | 116.0 k € | 115.4 k € |
| 2023 | 188.9 k € | ▼ 10.1% | 6.4 k € | 3% | 1 | 188.9 k € | 113.8 k € |
| 2022 | 210.1 k € | ▼ 9.3% | 98 € | 0% | 2 | 105.0 k € | 107.5 k € |
| 2021 | 231.7 k € | ▲ 20.6% | -19.8 k € | -9% | 6 | 38.6 k € | 107.4 k € |
| 2020 | 192.1 k € | — | 24.8 k € | 13% | 4 | 48.0 k € | 127.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Saarde vald, Kilingi-Nõmme linn, Hommiku tn 2a
- Registered: 2009-08-06
- VAT no.: EE101310987
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Priit Reimann — Juhatuse liige (since 2017-03-09)
Data sources
- Estonian Business Register (RIK)updated daily