Nordflex OÜ

Osaühing · 11937785 · Registrisse kantud

Activity

Nordflex OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 554.0 k € with 4 employees, ranks #1903 of 21,573 in construction.

Construction

Overview (2024)

Revenue
554.0 k €
▲ 61.2%YoY
▲ 15×above industry median
Profit
60.6 k €
▲ 272%YoY
Profit margin
10.9%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
138.5 k €
Cost per employee
16.2 k €
Equity
122.7 k €

Growth

Revenue
554.0 k €
▲ 61.2%
1y
▼ 1.0%
3y CAGR
—
5y CAGR
Profit
60.6 k €
▲ 272%
1y
▲ 56.6%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
554.0 k €
Profit trend
60.6 k €
Headcount trend
4

Revenue to profit

554 k €Revenue−65 k €Labor cost−429 k €Other costs61 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024554.0 k €▲ 61.2%60.6 k €11%4138.5 k €122.7 k €
2023343.6 k €▼ 30.6%16.3 k €5%568.7 k €62.1 k €
2022494.8 k €▼ 13.3%-25.9 k €-5%682.5 k €45.8 k €
2021570.9 k €▲ 55.6%15.8 k €3%5114.2 k €71.8 k €
2020366.9 k €—26.5 k €7%491.7 k €56.0 k €
2019———————

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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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)