OÜ Incatex

Osaühing · 12445546 · Registrisse kantud

Activity

OÜ Incatex is a micro enterprise in administrative & support, with declared activity “Mujal liigitamata turvatöö” (EMTAK 80091). Annual revenue stands at 371.8 k € with 7 employees, ranks #1036 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
371.8 k €
▲ 1.9%YoY
▲ 31×above industry median
Profit
2.2 k €
▼ 85.6%YoY
Profit margin
0.6%
Employees
7
▲ 16.7%YoY
Revenue per employee
53.1 k €
Cost per employee
22.8 k €
Equity
141.0 k €

Growth

Revenue
371.8 k €
▲ 1.9%
1y
▲ 7.6%
3y CAGR
—
5y CAGR
Profit
2.2 k €
▼ 85.6%
1y
▼ 23.8%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
371.8 k €
Profit trend
2.2 k €
Headcount trend
7

Revenue to profit

372 k €Revenue−160 k €Labor cost−210 k €Other costs2 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024371.8 k €▲ 1.9%2.2 k €1%753.1 k €141.0 k €
2023364.8 k €▲ 17.6%15.2 k €4%660.8 k €138.8 k €
2022310.3 k €▲ 3.8%2.2 k €1%651.7 k €123.6 k €
2021298.8 k €▼ 8.3%5.0 k €2%649.8 k €121.4 k €
2020325.7 k €—7.2 k €2%654.3 k €116.4 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 (2)