Osaühing CERTEX Eesti

Osaühing · 11200535 · Registrisse kantud

Activity

Osaühing CERTEX Eesti is a small enterprise in trade, with declared activity “Tõste- ja teisaldusseadmete ja -masinate ning nende varuosade, k.a konteinerite hulgimüük” (EMTAK 46642). Annual revenue stands at 5.68 M € with 38 employees, ranks #844 of 27,752 in trade.

Trade

Overview (2024)

Revenue
5.68 M €
▼ 5.1%YoY
▲ 234×above industry median
Profit
233.6 k €
▼ 46.5%YoY
Profit margin
4.1%
Employees
38
▲ 2.7%YoY
Revenue per employee
149.4 k €
Cost per employee
43.0 k €
Equity
1.48 M €

Growth

Revenue
5.68 M €
▼ 5.1%
1y
▼ 3.2%
3y CAGR
—
5y CAGR
Profit
233.6 k €
▼ 46.5%
1y
▼ 19.3%
3y CAGR
—
5y CAGR
Employees
38
▲ 2.7%
1y
▼ 1.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.68 M €
Profit trend
233.6 k €
Headcount trend
38

Revenue to profit

5.7 M €Revenue−1.6 M €Labor cost−3.8 M €Other costs234 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.68 M €▼ 5.1%233.6 k €4%38149.4 k €1.48 M €
2023 ✓5.98 M €▼ 7.0%436.7 k €7%37161.7 k €1.64 M €
2022 ✓6.43 M €▲ 2.8%122.9 k €2%37173.8 k €1.41 M €
2021 ✓6.25 M €▲ 18.6%445.2 k €7%40156.4 k €2.79 M €
2020 ✓5.27 M €—396.3 k €8%37142.5 k €2.34 M €
2019 ✓———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)