OÜ ARTEX Design Factory

Osaühing · 10678275 · Registrisse kantud

Activity

OÜ ARTEX Design Factory is a small enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 360.2 k € with 10 employees, ranks #2562 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
360.2 k €
▼ 28.1%YoY
▲ 11×above industry median
Profit
-40.0 k €
▼ 677%YoY
Profit margin
-11.1%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
36.0 k €
Cost per employee
-18.4 k €
Equity
391.1 k €

Growth

Revenue
360.2 k €
▼ 28.1%
1y
▼ 6.6%
3y CAGR
—
5y CAGR
Profit
-40.0 k €
▼ 677%
1y
—
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
360.2 k €
Profit trend
-40.0 k €
Headcount trend
10

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024360.2 k €▼ 28.1%-40.0 k €-11%1036.0 k €391.1 k €
2023501.0 k €▲ 7.0%6.9 k €1%1050.1 k €431.1 k €
2022468.2 k €▲ 6.0%-4.2 k €-1%1046.8 k €424.2 k €
2021441.7 k €▼ 0.8%11.0 k €2%1044.2 k €428.4 k €
2020445.4 k €—13.0 k €3%1237.1 k €416.5 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)