CELAREX OÜ

Osaühing · 12734138 · Registrisse kantud

Activity

CELAREX OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 65.2 k € with 2 employees, ranks #6867 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
65.2 k €
▼ 21.6%YoY
▲ 5.5×above industry median
Profit
5.4 k €
▼ 66.6%YoY
Profit margin
8.3%
Employees
2
· 0.0%YoY
Revenue per employee
32.6 k €
Cost per employee
15.0 k €
Equity
18.2 k €

Growth

Revenue
65.2 k €
▼ 21.6%
1y
▲ 1.0%
3y CAGR
—
5y CAGR
Profit
5.4 k €
▼ 66.6%
1y
▼ 15.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
65.2 k €
Profit trend
5.4 k €
Headcount trend
2

Revenue to profit

65 k €Revenue−30 k €Labor cost−30 k €Other costs5 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202465.2 k €▼ 21.6%5.4 k €8%232.6 k €18.2 k €
202383.2 k €▼ 5.7%16.1 k €19%241.6 k €20.6 k €
202288.2 k €▲ 39.2%11.6 k €13%244.1 k €23.8 k €
202163.3 k €▲ 12.1%8.8 k €14%231.7 k €23.2 k €
202056.5 k €—8.8 k €16%228.2 k €24.4 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)