Lexgres OÜ

Osaühing · 14140213 · Registrisse kantud

Activity

Lexgres OÜ is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 286.7 k € with 3 employees, ranks #3267 of 21,573 in construction.

Construction

Overview (2024)

Revenue
286.7 k €
▼ 52.7%YoY
▲ 7.5×above industry median
Profit
140.4 k €
▼ 52.7%YoY
Profit margin
49.0%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
95.6 k €
Cost per employee
15.2 k €
Equity
1.08 M €

Growth

Revenue
286.7 k €
▼ 52.7%
1y
▼ 8.4%
3y CAGR
—
5y CAGR
Profit
140.4 k €
▼ 52.7%
1y
▼ 10.6%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
286.7 k €
Profit trend
140.4 k €
Headcount trend
3

Revenue to profit

287 k €Revenue−46 k €Labor cost−101 k €Other costs140 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024286.7 k €▼ 52.7%140.4 k €49%395.6 k €1.08 M €
2023606.1 k €▲ 136%297.1 k €49%4151.5 k €939.9 k €
2022257.0 k €▼ 31.2%16.7 k €6%464.2 k €642.8 k €
2021373.3 k €▼ 17.3%196.2 k €53%3124.4 k €626.1 k €
2020451.3 k €—231.8 k €51%590.3 k €431.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)