CONEX OÜ

Osaühing · 11452935 · Registrisse kantud

Activity

CONEX OÜ is a small enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 2.07 M € with 13 employees, ranks #480 of 21,573 in construction.

Construction

Overview (2024)

Revenue
2.07 M €
▼ 41.3%YoY
▲ 54×above industry median
Profit
-151.5 k €
▼ 177%YoY
Profit margin
-7.3%
Employees
13
▼ 23.5%YoY
▲ 13×above industry median
Revenue per employee
159.1 k €
Cost per employee
18.9 k €
Equity
320.5 k €

Growth

Revenue
2.07 M €
▼ 41.3%
1y
▲ 25.8%
3y CAGR
—
5y CAGR
Profit
-151.5 k €
▼ 177%
1y
—
3y CAGR
—
5y CAGR
Employees
13
▼ 23.5%
1y
▲ 5.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.07 M €
Profit trend
-151.5 k €
Headcount trend
13

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.07 M €▼ 41.3%-151.5 k €-7%13159.1 k €320.5 k €
20233.52 M €▲ 181%-54.7 k €-2%17207.3 k €481.6 k €
20221.26 M €▲ 20.9%-123.3 k €-10%1583.7 k €549.2 k €
20211.04 M €▼ 2.2%422.3 k €41%1194.4 k €672.5 k €
20201.06 M €—53.2 k €5%1570.7 k €322.9 k €
2019———————

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Official announcements

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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)