AS EFFEX

Aktsiaselts · 10183792 · Registrisse kantud

Activity

AS EFFEX is a small enterprise in trade, with declared activity “Elektrimaterjalide, -tarvikute ja -seadmete, k.a kaablite hulgimüük” (EMTAK 46643). Annual revenue stands at 7.00 M € with 31 employees, ranks #704 of 27,752 in trade.

Trade

Overview (2024)

Revenue
7.00 M €
▼ 5.1%YoY
▲ 289×above industry median
Profit
297.1 k €
▼ 10.4%YoY
Profit margin
4.2%
Employees
31
· 0.0%YoY
Revenue per employee
225.7 k €
Cost per employee
30.6 k €
Equity
4.31 M €

Growth

Revenue
7.00 M €
▼ 5.1%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Profit
297.1 k €
▼ 10.4%
1y
▼ 11.6%
3y CAGR
—
5y CAGR
Employees
31
· 0.0%
1y
▲ 1.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.00 M €
Profit trend
297.1 k €
Headcount trend
31

Revenue to profit

7.0 M €Revenue−949 k €Labor cost−5.8 M €Other costs297 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.00 M €▼ 5.1%297.1 k €4%31225.7 k €4.31 M €
2023 ✓7.37 M €▼ 2.2%331.6 k €4%31237.8 k €4.33 M €
2022 ✓7.54 M €▲ 16.1%704.9 k €9%30251.2 k €4.83 M €
2021 ✓6.49 M €▲ 15.9%430.2 k €7%30216.5 k €4.45 M €
2020 ✓5.60 M €—286.9 k €5%30186.8 k €4.42 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)