OÜ INTEXGLAS

Osaühing · 12755318 · Registrisse kantud

Activity

OÜ INTEXGLAS is a micro enterprise in manufacturing, with declared activity “Metalluste ja -akende tootmine” (EMTAK 25121). Annual revenue stands at 1.03 M € with 5 employees, ranks #1496 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.03 M €
▼ 9.7%YoY
▲ 30×above industry median
Profit
11.4 k €
▼ 91.1%YoY
Profit margin
1.1%
Employees
5
▲ 66.7%YoY
▲ 5.0×above industry median
Revenue per employee
205.1 k €
Cost per employee
32.0 k €
Equity
246.3 k €

Growth

Revenue
1.03 M €
▼ 9.7%
1y
▲ 14.4%
3y CAGR
—
5y CAGR
Profit
11.4 k €
▼ 91.1%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 66.7%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.03 M €
Profit trend
11.4 k €
Headcount trend
5

Revenue to profit

1.0 M €Revenue−160 k €Labor cost−854 k €Other costs11 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.03 M €▼ 9.7%11.4 k €1%5205.1 k €246.3 k €
20231.14 M €▼ 9.9%128.2 k €11%3378.5 k €234.8 k €
20221.26 M €▲ 84.2%73.1 k €6%3420.3 k €106.7 k €
2021684.4 k €▼ 20.0%-87.4 k €-13%3228.1 k €33.5 k €
2020855.2 k €—12.6 k €1%4213.8 k €120.9 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

Individuals who ultimately own or control the company.

Board (1)