Uksekeskus OÜ

Osaühing · 12441169 · Registrisse kantud

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Activity

Uksekeskus OÜ is a micro enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 149.0 k € with 5 employees, ranks #3694 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
149.0 k €
▼ 30.9%YoY
▲ 4.4×above industry median
Profit
2.7 k €
▲ 164%YoY
Profit margin
1.8%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
29.8 k €
Cost per employee
12.7 k €
Equity
230.3 k €

Growth

Revenue
149.0 k €
▼ 30.9%
1y
▼ 15.0%
3y CAGR
—
5y CAGR
Profit
2.7 k €
▲ 164%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
149.0 k €
Profit trend
2.7 k €
Headcount trend
5

Revenue to profit

149 k €Revenue−63 k €Labor cost−83 k €Other costs3 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024149.0 k €▼ 30.9%2.7 k €2%529.8 k €230.3 k €
2023215.7 k €▼ 8.1%-4.2 k €-2%453.9 k €62.1 k €
2022234.7 k €▼ 3.4%19.3 k €8%639.1 k €66.3 k €
2021243.0 k €▲ 24.3%-32.4 k €-13%640.5 k €47.0 k €
2020195.4 k €—-3.4 k €-2%632.6 k €79.4 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)