Cipax Eesti AS

Aktsiaselts · 10092500 · Registrisse kantud

Activity

Cipax Eesti AS is a medium enterprise in manufacturing, with declared activity “Plasttaara tootmine” (EMTAK 22221). Annual revenue stands at 11.58 M € with 89 employees, ranks #288 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
11.58 M €
▼ 12.4%YoY
▲ 341×above industry median
Profit
710.3 k €
▼ 31.8%YoY
Profit margin
6.1%
Employees
89
▼ 2.2%YoY
▲ 89×above industry median
Revenue per employee
130.1 k €
Cost per employee
28.2 k €
Equity
10.47 M €

Growth

Revenue
11.58 M €
▼ 12.4%
1y
▼ 5.5%
3y CAGR
—
5y CAGR
Profit
710.3 k €
▼ 31.8%
1y
▼ 11.1%
3y CAGR
—
5y CAGR
Employees
89
▼ 2.2%
1y
▼ 5.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.58 M €
Profit trend
710.3 k €
Headcount trend
89

Revenue to profit

11.6 M €Revenue−2.5 M €Labor cost−8.4 M €Other costs710 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.58 M €▼ 12.4%710.3 k €6%89130.1 k €10.47 M €
2023 ✓13.22 M €▼ 11.4%1.04 M €8%91145.3 k €10.76 M €
2022 ✓14.93 M €▲ 8.9%775.6 k €5%105142.2 k €10.72 M €
2021 ✓13.70 M €▲ 32.8%1.01 M €7%105130.5 k €10.94 M €
2020 ✓10.32 M €—870.7 k €8%95108.6 k €10.93 M €
2019 ✓———————

Similar companies

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Official announcements

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

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)