OÜ CELEX

Osaühing · 10946942 · Registrisse kantud

Activity

OÜ CELEX is a micro enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 107.4 k € with 1 employees, ranks #1295 of 4,431 in health & social work.

Overview (2024)

Revenue
107.4 k €
▲ 24.2%YoY
▲ 4.6×above industry median
Profit
12.2 k €
▼ 32.3%YoY
Profit margin
11.3%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
107.4 k €
Cost per employee
10.4 k €
Equity
74.0 k €

Growth

Revenue
107.4 k €
▲ 24.2%
1y
▲ 118%
3y CAGR
5y CAGR
Profit
12.2 k €
▼ 32.3%
1y
▲ 7.8%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
107.4 k €
Profit trend
12.2 k €
Headcount trend
1

Revenue to profit

107 k €Revenue−10 k €Labor cost−85 k €Other costs12 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024107.4 k €▲ 24.2%12.2 k €11%1107.4 k €74.0 k €
202386.4 k €▲ 209%18.0 k €21%186.4 k €61.8 k €
202227.9 k €▲ 168%6.7 k €24%127.9 k €43.9 k €
202110.4 k €▲ 449%9.7 k €93%037.2 k €
20201.9 k €1.9 k €99%027.4 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 (2)