Windrox Grupp OÜ

Osaühing · 11966473 · Registrisse kantud

Activity

Windrox Grupp OÜ is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 388.9 k € with 5 employees, ranks #1000 of 13,911 in administrative & support.

Overview (2024)

Revenue
388.9 k €
▼ 25.7%YoY
▲ 32×above industry median
Profit
108.2 k €
▲ 621%YoY
Profit margin
27.8%
Employees
5
▼ 16.7%YoY
Revenue per employee
77.8 k €
Cost per employee
39.2 k €
Equity
1.07 M €

Growth

Revenue
388.9 k €
▼ 25.7%
1y
▼ 7.2%
3y CAGR
5y CAGR
Profit
108.2 k €
▲ 621%
1y
▲ 267%
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 10.6%
3y CAGR
5y CAGR

Trends

Revenue trend
388.9 k €
Profit trend
108.2 k €
Headcount trend
5

Revenue to profit

389 k €Revenue−196 k €Labor cost−85 k €Other costs108 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024388.9 k €▼ 25.7%108.2 k €28%577.8 k €1.07 M €
2023523.3 k €▼ 15.2%15.0 k €3%687.2 k €958.5 k €
2022617.4 k €▲ 26.8%164.3 k €27%6102.9 k €967.6 k €
2021486.8 k €▼ 26.2%2.2 k €0%769.5 k €823.3 k €
2020660.0 k €-35.7 k €-5%882.5 k €826.0 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 (2)