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ARTEFIX OÜ

Osaühing · 11263903 · Registrisse kantud

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Activity

ARTEFIX OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 331.8 k € with 5 employees, ranks #1592 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
331.8 k €
▲ 25.2%YoY
▲ 11×above industry median
Profit
16.2 k €
▲ 5.6%YoY
Profit margin
4.9%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
66.4 k €
Cost per employee
26.8 k €
Equity
77.8 k €

Growth

Revenue
331.8 k €
▲ 25.2%
1y
▲ 18.1%
3y CAGR
—
5y CAGR
Profit
16.2 k €
▲ 5.6%
1y
▼ 3.3%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 35.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
331.8 k €
Profit trend
16.2 k €
Headcount trend
5

Revenue to profit

332 k €Revenue−134 k €Labor cost−182 k €Other costs16 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024331.8 k €▲ 25.2%16.2 k €5%566.4 k €77.8 k €
2023265.0 k €▼ 16.7%15.3 k €6%466.3 k €69.6 k €
2022318.3 k €▲ 57.9%45.4 k €14%479.6 k €74.2 k €
2021201.6 k €▲ 112%17.9 k €9%2100.8 k €53.8 k €
202095.0 k €—2.9 k €3%247.5 k €50.9 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

Individuals who ultimately own or control the company.

Board (2)