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 #1582 of 12,079 in manufacturing.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
190.9 k €
Contracts
1
Buyers
1
Most recent
2024-06-13
BuyerValueYear
Konveiersüsteem laastuärastuseks
Konveierseadmed
Osaühing TAPA MILL190.9 k €2024

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%016.5 k €

Similar companies

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Directors' other companies

Other companies run by directors of this one.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)

Data sources

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