EST-MED APTEX OÜ

Osaühing · 10847163 · Registrisse kantud

Activity

EST-MED APTEX OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 477.6 k € with 1 employees, ranks #4534 of 27,749 in trade.

Trade

Overview (2024)

Revenue
477.6 k €
▲ 15.3%YoY
▲ 20×above industry median
Profit
54.2 k €
▲ 181%YoY
Profit margin
11.3%
Employees
1
▼ 66.7%YoY
Revenue per employee
477.6 k €
Cost per employee
57.6 k €
Equity
141.0 k €

Growth

Revenue
477.6 k €
▲ 15.3%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Profit
54.2 k €
▲ 181%
1y
▲ 45.3%
3y CAGR
—
5y CAGR
Employees
1
▼ 66.7%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
477.6 k €
Profit trend
54.2 k €
Headcount trend
1

Revenue to profit

478 k €Revenue−58 k €Labor cost−366 k €Other costs54 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024477.6 k €▲ 15.3%54.2 k €11%1477.6 k €141.0 k €
2023414.1 k €▼ 8.8%19.3 k €5%3138.0 k €106.8 k €
2022454.0 k €▲ 23.6%41.7 k €9%3151.3 k €97.6 k €
2021367.4 k €▲ 41.9%17.7 k €5%3122.5 k €65.8 k €
2020258.9 k €—-19.4 k €-7%386.3 k €58.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)