GlassImpex OÜ

Osaühing · 11961872 · Registrisse kantud

Activity

GlassImpex OÜ is a small enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 4.60 M € with 9 employees, ranks #1007 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.60 M €
▼ 58.1%YoY
▲ 190×above industry median
Profit
443 €
▲ 100%YoY
Profit margin
0.0%
Employees
9
▼ 18.2%YoY
Revenue per employee
510.9 k €
Cost per employee
35.4 k €
Equity
733.3 k €

Growth

Revenue
4.60 M €
▼ 58.1%
1y
▼ 30.1%
3y CAGR
—
5y CAGR
Profit
443 €
▲ 100%
1y
▼ 91.1%
3y CAGR
—
5y CAGR
Employees
9
▼ 18.2%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.60 M €
Profit trend
443 €
Headcount trend
9

Revenue to profit

4.6 M €Revenue−319 k €Labor cost−4.3 M €Other costs443 €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.60 M €▼ 58.1%443 €0%9510.9 k €733.3 k €
2023 ✓10.99 M €▼ 42.9%-955.5 k €-9%11998.7 k €732.8 k €
2022 ✓19.24 M €▲ 43.1%1.67 M €9%101.92 M €2.54 M €
2021 ✓13.44 M €▲ 82.8%619.5 k €5%62.24 M €870.8 k €
2020 ✓7.35 M €—212.5 k €3%51.47 M €451.3 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)