Osaühing Neorantex

Osaühing · 12337822 · Registrisse kantud

Activity

Osaühing Neorantex is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 131.5 k € with 3 employees, ranks #5626 of 21,573 in construction.

Construction

Overview (2024)

Revenue
131.5 k €
▲ 22.9%YoY
▲ 3.5×above industry median
Profit
5 €
▼ 99.9%YoY
Profit margin
0.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
43.8 k €
Cost per employee
13.9 k €
Equity
16.0 k €

Growth

Revenue
131.5 k €
▲ 22.9%
1y
▼ 0.2%
3y CAGR
—
5y CAGR
Profit
5 €
▼ 99.9%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
131.5 k €
Profit trend
5 €
Headcount trend
3

Revenue to profit

131 k €Revenue−42 k €Labor cost−90 k €Other costs5 €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024131.5 k €▲ 22.9%5 €0%343.8 k €16.0 k €
2023107.0 k €▼ 35.8%6.8 k €6%335.7 k €16.0 k €
2022166.7 k €▲ 26.1%1.3 k €1%533.3 k €9.2 k €
2021132.2 k €▼ 31.6%-13.7 k €-10%344.1 k €8.0 k €
2020193.2 k €—2.0 k €1%448.3 k €21.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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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)