Vortex Eesti OÜ

Osaühing · 12180639 · Registrisse kantud

Activity

Vortex Eesti OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 179.9 k € with 1 employees, ranks #7252 of 27,752 in trade.

Trade

Overview (2024)

Revenue
179.9 k €
▼ 58.5%YoY
▲ 7.4×above industry median
Profit
21.1 k €
▼ 70.0%YoY
Profit margin
11.7%
Employees
1
· 0.0%YoY
Revenue per employee
179.9 k €
Cost per employee
12.9 k €
Equity
256.4 k €

Growth

Revenue
179.9 k €
▼ 58.5%
1y
▼ 8.1%
3y CAGR
—
5y CAGR
Profit
21.1 k €
▼ 70.0%
1y
▼ 18.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
179.9 k €
Profit trend
21.1 k €
Headcount trend
1

Revenue to profit

180 k €Revenue−13 k €Labor cost−146 k €Other costs21 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024179.9 k €▼ 58.5%21.1 k €12%1179.9 k €256.4 k €
2023433.8 k €▲ 48.4%70.1 k €16%1433.8 k €235.4 k €
2022292.4 k €▲ 26.1%37.1 k €13%1292.4 k €165.2 k €
2021231.8 k €▲ 118%39.4 k €17%1231.8 k €128.2 k €
2020106.2 k €—26.7 k €25%1106.2 k €88.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)