EFEX BALTIC TRADE OSAÜHING

Osaühing · 10182686 · Registrisse kantud

Activity

EFEX BALTIC TRADE OSAÜHING is a micro enterprise in construction, with declared activity “Muude ehituspuusepatoodete paigaldus” (EMTAK 43329). Annual revenue stands at 207.5 k € with 4 employees, ranks #4167 of 21,572 in construction.

Construction

Overview (2024)

Revenue
207.5 k €
▼ 23.6%YoY
▲ 5.5×above industry median
Profit
-162 €
▼ 104%YoY
Profit margin
-0.1%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
51.9 k €
Cost per employee
19.4 k €
Equity
60.4 k €

Growth

Revenue
207.5 k €
▼ 23.6%
1y
▼ 21.9%
3y CAGR
—
5y CAGR
Profit
-162 €
▼ 104%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
207.5 k €
Profit trend
-162 €
Headcount trend
4

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024207.5 k €▼ 23.6%-162 €-0%451.9 k €60.4 k €
2023271.5 k €▼ 18.5%4.0 k €1%467.9 k €68.6 k €
2022333.3 k €▼ 23.6%-1.6 k €-0%483.3 k €74.6 k €
2021436.2 k €▼ 7.6%7.8 k €2%672.7 k €92.2 k €
2020471.9 k €—21.7 k €5%678.6 k €100.4 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)