Osaühing Kwintex

Osaühing · 11190699 · Registrisse kantud

Activity

Osaühing Kwintex is a small enterprise in manufacturing, with declared activity “Töörõivaste tootmine” (EMTAK 14231). Annual revenue stands at 602.5 k € with 30 employees, ranks #2017 of 12,089 in manufacturing.

Overview (2024)

Revenue
602.5 k €
▼ 25.4%YoY
▲ 18×above industry median
Profit
22.5 k €
▲ 140%YoY
Profit margin
3.7%
Employees
30
▼ 21.1%YoY
▲ 30×above industry median
Revenue per employee
20.1 k €
Cost per employee
10.9 k €
Equity
527.8 k €

Growth

Revenue
602.5 k €
▼ 25.4%
1y
▼ 5.7%
3y CAGR
5y CAGR
Profit
22.5 k €
▲ 140%
1y
3y CAGR
5y CAGR
Employees
30
▼ 21.1%
1y
▼ 8.4%
3y CAGR
5y CAGR

Trends

Revenue trend
602.5 k €
Profit trend
22.5 k €
Headcount trend
30

Revenue to profit

603 k €Revenue−327 k €Labor cost−253 k €Other costs22 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024602.5 k €▼ 25.4%22.5 k €4%3020.1 k €527.8 k €
2023807.9 k €▲ 0.6%-56.6 k €-7%3821.3 k €505.3 k €
2022802.9 k €▲ 11.9%4.8 k €1%3622.3 k €566.7 k €
2021717.7 k €▲ 20.0%-28.1 k €-4%3918.4 k €561.9 k €
2020598.1 k €34.9 k €6%3517.1 k €590.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)