PolyTex OÜ

Osaühing · 11727165 · Registrisse kantud

Activity

PolyTex OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.32 M € with 21 employees, ranks #793 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.32 M €
▼ 12.8%YoY
▲ 35×above industry median
Profit
52.5 k €
▲ 80.8%YoY
Profit margin
4.0%
Employees
21
· 0.0%YoY
▲ 21×above industry median
Revenue per employee
62.9 k €
Cost per employee
30.0 k €
Equity
463.6 k €

Growth

Revenue
1.32 M €
▼ 12.8%
1y
▼ 2.5%
3y CAGR
—
5y CAGR
Profit
52.5 k €
▲ 80.8%
1y
▼ 30.2%
3y CAGR
—
5y CAGR
Employees
21
· 0.0%
1y
▲ 17.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.32 M €
Profit trend
52.5 k €
Headcount trend
21

Revenue to profit

1.3 M €Revenue−630 k €Labor cost−639 k €Other costs53 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.32 M €▼ 12.8%52.5 k €4%2162.9 k €463.6 k €
20231.51 M €▼ 17.3%29.1 k €2%2172.1 k €448.5 k €
20221.83 M €▲ 28.5%124.9 k €7%2187.2 k €447.2 k €
20211.43 M €▲ 47.8%154.4 k €11%13109.7 k €419.7 k €
2020964.7 k €—8.7 k €1%1756.7 k €311.2 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

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Board (1)