Trex OÜ

Osaühing · 12093389 · Registrisse kantud

Activity

Trex OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 138.5 k € with 2 employees, ranks #5457 of 21,573 in construction.

Construction

Overview (2024)

Revenue
138.5 k €
▼ 37.2%YoY
▲ 3.6×above industry median
Profit
-63.2 k €
▼ 599%YoY
Profit margin
-45.6%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
69.2 k €
Cost per employee
36.7 k €
Equity
149.1 k €

Growth

Revenue
138.5 k €
▼ 37.2%
1y
▼ 27.9%
3y CAGR
—
5y CAGR
Profit
-63.2 k €
▼ 599%
1y
▲ 8.3%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 26.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
138.5 k €
Profit trend
-63.2 k €
Headcount trend
2

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024138.5 k €▼ 37.2%-63.2 k €-46%269.2 k €149.1 k €
2023220.6 k €▼ 60.8%12.7 k €6%373.5 k €212.3 k €
2022562.0 k €▲ 51.9%-49.7 k €-9%5112.4 k €199.7 k €
2021370.0 k €▼ 38.8%-49.8 k €-13%574.0 k €249.4 k €
2020604.1 k €—136.2 k €23%4151.0 k €299.1 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)