Nortex Production OÜ

Osaühing · 12922868 · Registrisse kantud

Activity

Nortex Production OÜ is a small enterprise in manufacturing, with declared activity “Kokkupandavate metallehitiste tootmine” (EMTAK 25111). Annual revenue stands at 1.22 M € with 17 employees, ranks #1348 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.22 M €
▲ 7.3%YoY
▲ 36×above industry median
Profit
33.8 k €
▲ 158%YoY
Profit margin
2.8%
Employees
17
▼ 15.0%YoY
▲ 17×above industry median
Revenue per employee
71.9 k €
Cost per employee
18.4 k €
Equity
83.8 k €

Growth

Revenue
1.22 M €
▲ 7.3%
1y
▼ 11.5%
3y CAGR
—
5y CAGR
Profit
33.8 k €
▲ 158%
1y
▼ 14.0%
3y CAGR
—
5y CAGR
Employees
17
▼ 15.0%
1y
▼ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.22 M €
Profit trend
33.8 k €
Headcount trend
17

Revenue to profit

1.2 M €Revenue−313 k €Labor cost−876 k €Other costs34 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.22 M €▲ 7.3%33.8 k €3%1771.9 k €83.8 k €
20231.14 M €▼ 31.1%-58.6 k €-5%2057.0 k €50.0 k €
20221.65 M €▼ 6.4%17.2 k €1%2082.7 k €108.6 k €
20211.77 M €▲ 17.6%53.3 k €3%2088.3 k €91.3 k €
20201.50 M €—-37.9 k €-3%1883.5 k €38.1 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)