Uspex OÜ

Osaühing · 12241447 · Registrisse kantud

Activity

Uspex OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 675.1 k € with 2 employees, ranks #1898 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
675.1 k €
▼ 2.2%YoY
▲ 20×above industry median
Profit
137.0 k €
▲ 60.5%YoY
Profit margin
20.3%
Employees
2
▼ 50.0%YoY
▲ 2.0×above industry median
Revenue per employee
337.6 k €
Cost per employee
52.8 k €
Equity
741.6 k €

Growth

Revenue
675.1 k €
▼ 2.2%
1y
▼ 18.4%
3y CAGR
—
5y CAGR
Profit
137.0 k €
▲ 60.5%
1y
▼ 3.0%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 48.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
675.1 k €
Profit trend
137.0 k €
Headcount trend
2

Revenue to profit

675 k €Revenue−106 k €Labor cost−433 k €Other costs137 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024675.1 k €▼ 2.2%137.0 k €20%2337.6 k €741.6 k €
2023690.6 k €▼ 40.4%85.4 k €12%4172.6 k €604.6 k €
20221.16 M €▼ 6.8%77.2 k €7%8144.9 k €519.2 k €
20211.24 M €▲ 130%150.3 k €12%1582.9 k €692.0 k €
2020541.2 k €—319.3 k €59%960.1 k €541.6 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)