AS Kepax

Aktsiaselts · 10722390 · Registrisse kantud

Activity

AS Kepax is a small enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 1.11 M € with 15 employees, ranks #1429 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.11 M €
▲ 4.9%YoY
▲ 33×above industry median
Profit
2.3 k €
▲ 155%YoY
Profit margin
0.2%
Employees
15
· 0.0%YoY
▲ 15×above industry median
Revenue per employee
74.1 k €
Cost per employee
29.4 k €
Equity
622.1 k €

Growth

Revenue
1.11 M €
▲ 4.9%
1y
▼ 1.8%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▲ 155%
1y
▼ 53.8%
3y CAGR
—
5y CAGR
Employees
15
· 0.0%
1y
▼ 4.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.11 M €
Profit trend
2.3 k €
Headcount trend
15

Revenue to profit

1.1 M €Revenue−441 k €Labor cost−668 k €Other costs2 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.11 M €▲ 4.9%2.3 k €0%1574.1 k €622.1 k €
20231.06 M €▼ 17.6%-4.2 k €-0%1570.7 k €619.8 k €
20221.29 M €▲ 9.7%54.8 k €4%1680.5 k €624.0 k €
20211.17 M €▲ 23.0%23.3 k €2%1769.1 k €569.2 k €
2020954.6 k €—6.2 k €1%1756.2 k €545.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)