OSAÜHING AVEX
Activity
OSAÜHING AVEX is a medium enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 5.76 M € with 50 employees, ranks #499 of 12,088 in manufacturing.
Overview (2024)
Revenue
5.76 M €
▼ 3.4%YoY
▲ 170×above industry median
Profit
-701.6 k €
▲ 12.5%YoY
Profit margin
-12.2%
Employees
50
▲ 4.2%YoY
▲ 50×above industry median
Revenue per employee
115.2 k €
Cost per employee
27.8 k €
Equity
1.74 M €
Growth
Revenue
5.76 M €
▼ 3.4%
1y
▼ 7.3%
3y CAGR
—
5y CAGR
Profit
-701.6 k €
▲ 12.5%
1y
—
3y CAGR
—
5y CAGR
Employees
50
▲ 4.2%
1y
▲ 0.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
5.76 M €
Profit trend
-701.6 k €
Headcount trend
50
Capital structure
- Equity86%
- Liabilities14%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 5.76 M € | ▼ 3.4% | -701.6 k € | -12% | 50 | 115.2 k € | 1.74 M € |
| 2023 ✓ | 5.96 M € | ▼ 19.9% | -802.2 k € | -13% | 48 | 124.2 k € | 2.44 M € |
| 2022 ✓ | 7.45 M € | ▲ 2.9% | 56.1 k € | 1% | 46 | 161.9 k € | 3.24 M € |
| 2021 ✓ | 7.24 M € | ▲ 352% | 813.1 k € | 11% | 49 | 147.7 k € | 3.18 M € |
| 2020 | 1.60 M € | — | 90.0 k € | 6% | 23 | 69.6 k € | 2.08 M € |
| 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 16
- Registered: 1997-09-18
- VAT no.: EE100145852
- View in Business Register
Shareholders
Ownership chain
- Tarmo Themas54.14%
- Toomas Sutrop15.00%
- Lilian Pajulaid7.50%
- Meelis Toms7.50%
- Priit Pajulaid7.50%
- Viive Siider5.89%
- Veljo Kask4.71%
- Heidi Leppik2.37%
- Sergei Kutuzov2.37%
- Hanno Tamtik2.37%
- ASGAG OÜ0.17%
- R. Jõõras0.17%
- Tõnu Vaher0.03%
Beneficial owners
Board (1)
- Tarmo Themas — Juhatuse liige (since 1997-09-18)