Napeks OÜ

Osaühing · 14145386 · Registrisse kantud

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Activity

Napeks OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 27.6 k € with 1 employees, ranks #12255 of 21,573 in construction.

Overview (2024)

Revenue
27.6 k €
▼ 26.8%YoY
▼ 1.4×below industry median
Profit
2.4 k €
▲ 153%YoY
Profit margin
8.7%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
27.6 k €
Cost per employee
17.0 k €
Equity
5.0 k €

Growth

Revenue
27.6 k €
▼ 26.8%
1y
▼ 33.1%
3y CAGR
5y CAGR
Profit
2.4 k €
▲ 153%
1y
▼ 34.7%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
27.6 k €
Profit trend
2.4 k €
Headcount trend
1

Revenue to profit

28 k €Revenue−17 k €Labor cost−8 k €Other costs2 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202427.6 k €▼ 26.8%2.4 k €9%127.6 k €5.0 k €
202337.8 k €▼ 60.0%-4.5 k €-12%137.8 k €2.6 k €
202294.5 k €▲ 2.3%-4.5 k €-5%194.5 k €6.8 k €
202192.3 k €▲ 700%8.6 k €9%192.3 k €11.4 k €
202011.5 k €1.2 k €10%111.5 k €2.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)