Agrotex OÜ

Osaühing · 11375752 · Registrisse kantud

Activity

Agrotex OÜ is a micro enterprise in agriculture & fishing, with declared activity “Taimekasvatuse abitegevused” (EMTAK 01611). Annual revenue stands at 821.4 k € with 2 employees, ranks #485 of 8,904 in agriculture & fishing.

Overview (2024)

Revenue
821.4 k €
▲ 20.6%YoY
▲ 51×above industry median
Profit
129.5 k €
▲ 45.1%YoY
Profit margin
15.8%
Employees
2
▲ 100%YoY
Revenue per employee
410.7 k €
Cost per employee
19.0 k €
Equity
461.0 k €

Growth

Revenue
821.4 k €
▲ 20.6%
1y
▲ 9.7%
3y CAGR
5y CAGR
Profit
129.5 k €
▲ 45.1%
1y
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
821.4 k €
Profit trend
129.5 k €
Headcount trend
2

Revenue to profit

821 k €Revenue−38 k €Labor cost−654 k €Other costs129 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024821.4 k €▲ 20.6%129.5 k €16%2410.7 k €461.0 k €
2023681.3 k €▲ 19.2%89.2 k €13%1681.3 k €331.5 k €
2022571.6 k €▼ 8.1%-49.5 k €-9%2285.8 k €242.3 k €
2021621.8 k €▼ 22.9%-31.8 k €-5%3207.3 k €291.8 k €
2020806.1 k €10.0 k €1%3268.7 k €323.5 k €
2019

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)