FERRTEX OÜ

Osaühing · 14208744 · Registrisse kantud

Activity

FERRTEX OÜ is a micro enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 146.2 k € with 5 employees, ranks #3715 of 12,089 in manufacturing.

Manufacturing

Overview (2023)

Revenue
146.2 k €
▲ 63.2%YoY
▲ 4.3×above industry median
Profit
2.5 k €
▲ 176%YoY
Profit margin
1.7%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
29.2 k €
Cost per employee
15.2 k €
Equity
15.4 k €

Growth

Revenue
146.2 k €
▲ 63.2%
1y
▲ 41.6%
3y CAGR
—
5y CAGR
Profit
2.5 k €
▲ 176%
1y
▲ 24.3%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
146.2 k €
Profit trend
2.5 k €
Headcount trend
5

Revenue to profit

146 k €Revenue−76 k €Labor cost−67 k €Other costs2 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023146.2 k €▲ 63.2%2.5 k €2%529.2 k €15.4 k €
202289.6 k €▲ 33.2%896 €1%517.9 k €12.9 k €
202167.2 k €▲ 30.4%-294 €-0%416.8 k €12.0 k €
202051.5 k €—1.3 k €3%317.2 k €12.3 k €
2019———————

Similar companies

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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)