osaühing Eritex Invest

Osaühing · 10482158 · Registrisse kantud

Activity

osaühing Eritex Invest is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 235.2 k € with 1 employees, ranks #1409 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
235.2 k €
▲ 38.4%YoY
▲ 20×above industry median
Profit
6.3 k €
▼ 29.0%YoY
Profit margin
2.7%
Employees
1
· 0.0%YoY
Revenue per employee
235.2 k €
Cost per employee
15.4 k €
Equity
96.5 k €

Growth

Revenue
235.2 k €
▲ 38.4%
1y
▲ 8.0%
3y CAGR
—
5y CAGR
Profit
6.3 k €
▼ 29.0%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
235.2 k €
Profit trend
6.3 k €
Headcount trend
1

Revenue to profit

235 k €Revenue−15 k €Labor cost−214 k €Other costs6 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024235.2 k €▲ 38.4%6.3 k €3%1235.2 k €96.5 k €
2023170.0 k €▼ 2.1%8.8 k €5%1170.0 k €90.2 k €
2022173.6 k €▼ 7.0%3.6 k €2%1173.6 k €81.4 k €
2021186.7 k €▲ 0.8%-24.3 k €-13%293.4 k €75.0 k €
2020185.3 k €—-35.2 k €-19%292.7 k €99.3 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 (1)