Cortex Eesti OÜ
Activity
Cortex Eesti OÜ is a micro enterprise in trade, with declared activity “Muude vahetoodete hulgimüük” (EMTAK 46861). Annual revenue stands at 1.27 M € with 3 employees, ranks #2586 of 27,749 in trade.
Overview (2024)
Revenue
1.27 M €
▼ 14.1%YoY
▲ 52×above industry median
Profit
60.6 k €
▲ 52.4%YoY
Profit margin
4.8%
Employees
3
▼ 25.0%YoY
Revenue per employee
423.6 k €
Cost per employee
-38.2 k €
Equity
-60.6 k €
Growth
Revenue
1.27 M €
▼ 14.1%
1y
▼ 12.0%
3y CAGR
—
5y CAGR
Profit
60.6 k €
▲ 52.4%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 24.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.27 M €
Profit trend
60.6 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.27 M € | ▼ 14.1% | 60.6 k € | 5% | 3 | 423.6 k € | -60.6 k € |
| 2023 | 1.48 M € | ▼ 24.1% | 39.7 k € | 3% | 4 | 369.8 k € | 37.9 k € |
| 2022 | 1.95 M € | ▲ 4.4% | -26.8 k € | -1% | 6 | 324.8 k € | -1.8 k € |
| 2021 | 1.87 M € | ▲ 16.9% | -46.6 k € | -2% | 7 | 266.8 k € | -693.9 k € |
| 2020 | 1.60 M € | — | 1.4 k € | 0% | 7 | 228.2 k € | -647.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Laki tn 14a
- Registered: 1996-10-22
- VAT no.: EE100106558
- View in Business Register
Shareholders
Beneficial owners
- PENTTI OLAVI YLIHELJO
Board (0)
No board members found.