INTERFLUX EESTI OÜ

Osaühing · 10894286 · Registrisse kantud

Activity

INTERFLUX EESTI OÜ is a micro enterprise in trade, with declared activity “Elektroonika- ja sideseadmete ning nende osade hulgimüük” (EMTAK 46503). Annual revenue stands at 1.75 M € with 5 employees, ranks #2080 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.75 M €
▼ 24.3%YoY
▲ 72×above industry median
Profit
68.6 k €
▼ 58.6%YoY
Profit margin
3.9%
Employees
5
· 0.0%YoY
Revenue per employee
350.3 k €
Cost per employee
46.0 k €
Equity
1.20 M €

Growth

Revenue
1.75 M €
▼ 24.3%
1y
▲ 11.9%
3y CAGR
—
5y CAGR
Profit
68.6 k €
▼ 58.6%
1y
▼ 22.4%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.75 M €
Profit trend
68.6 k €
Headcount trend
5

Revenue to profit

1.8 M €Revenue−230 k €Labor cost−1.5 M €Other costs69 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.75 M €▼ 24.3%68.6 k €4%5350.3 k €1.20 M €
2023 ✓2.31 M €▲ 29.1%165.7 k €7%5462.7 k €1.13 M €
2022 ✓1.79 M €▲ 43.3%281.8 k €16%4448.0 k €1.44 M €
20211.25 M €▲ 62.5%146.8 k €12%4312.7 k €1.35 M €
2020769.7 k €—72.5 k €9%4192.4 k €1.31 M €
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 (2)