Refleks OÜ

Osaühing · 11154048 · Registrisse kantud

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Activity

Refleks OÜ is a small enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 1.52 M € with 14 employees, ranks #371 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
1.52 M €
▲ 13.7%YoY
▲ 128×above industry median
Profit
224.2 k €
▲ 61.8%YoY
Profit margin
14.8%
Employees
14
· 0.0%YoY
Revenue per employee
108.3 k €
Cost per employee
45.8 k €
Equity
227.0 k €

Growth

Revenue
1.52 M €
▲ 13.7%
1y
▲ 0.1%
3y CAGR
5y CAGR
Profit
224.2 k €
▲ 61.8%
1y
▲ 9.9%
3y CAGR
5y CAGR
Employees
14
· 0.0%
1y
▼ 4.4%
3y CAGR
5y CAGR

Trends

Revenue trend
1.52 M €
Profit trend
224.2 k €
Headcount trend
14

Revenue to profit

1.5 M €Revenue−641 k €Labor cost−650 k €Other costs224 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.52 M €▲ 13.7%224.2 k €15%14108.3 k €227.0 k €
20231.33 M €▼ 19.7%138.6 k €10%1495.2 k €141.4 k €
20221.66 M €▲ 9.7%200.0 k €12%1797.6 k €202.8 k €
20211.51 M €▲ 18.7%169.0 k €11%1694.5 k €171.8 k €
20201.27 M €239.4 k €19%1491.1 k €242.3 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)