Osaühing KORTEXO

Osaühing · 10669460 · Registrisse kantud

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Activity

Osaühing KORTEXO is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 143.0 k € with 5 employees, ranks #5344 of 21,573 in construction.

Construction

Overview (2024)

Revenue
143.0 k €
▼ 4.2%YoY
▲ 3.8×above industry median
Profit
1.3 k €
▲ 110%YoY
Profit margin
0.9%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
28.6 k €
Cost per employee
15.0 k €
Equity
7.7 k €

Growth

Revenue
143.0 k €
▼ 4.2%
1y
▲ 57.0%
3y CAGR
—
5y CAGR
Profit
1.3 k €
▲ 110%
1y
▼ 7.0%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
143.0 k €
Profit trend
1.3 k €
Headcount trend
5

Revenue to profit

143 k €Revenue−75 k €Labor cost−67 k €Other costs1 k €Profit

Capital structure

  • Equity7%
  • Liabilities93%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024143.0 k €▼ 4.2%1.3 k €1%528.6 k €7.7 k €
2023149.3 k €▲ 17.7%-13.0 k €-9%624.9 k €6.4 k €
2022126.8 k €▲ 243%8.9 k €7%342.3 k €19.4 k €
202136.9 k €▼ 57.4%1.6 k €4%312.3 k €10.4 k €
202086.8 k €—2.2 k €3%243.4 k €8.9 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)