osaühing Profilux

Osaühing · 10452944 · Registrisse kantud

Activity

osaühing Profilux is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 375.7 k € with 2 employees, ranks #5138 of 27,752 in trade.

Trade

Overview (2024)

Revenue
375.7 k €
▼ 32.0%YoY
▲ 16×above industry median
Profit
139.5 k €
▼ 75.7%YoY
Profit margin
37.1%
Employees
2
▼ 33.3%YoY
Revenue per employee
187.9 k €
Cost per employee
26.9 k €
Equity
1.13 M €

Growth

Revenue
375.7 k €
▼ 32.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Profit
139.5 k €
▼ 75.7%
1y
▲ 51.1%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
375.7 k €
Profit trend
139.5 k €
Headcount trend
2

Revenue to profit

376 k €Revenue−54 k €Labor cost−182 k €Other costs140 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024375.7 k €▼ 32.0%139.5 k €37%2187.9 k €1.13 M €
2023552.3 k €▼ 17.2%575.0 k €104%3184.1 k €1.03 M €
2022666.8 k €▲ 47.9%126.8 k €19%5133.4 k €459.8 k €
2021450.7 k €▼ 6.8%40.5 k €9%675.1 k €333.0 k €
2020483.6 k €—130.5 k €27%680.6 k €292.5 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)