YX-Fintemec OÜ

Osaühing · 14216821 · Registrisse kantud

Activity

YX-Fintemec OÜ is a small enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 6.42 M € with 33 employees, ranks #461 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.42 M €
▲ 5.6%YoY
▲ 189×above industry median
Profit
575.1 k €
▲ 3.3%YoY
Profit margin
9.0%
Employees
33
· 0.0%YoY
▲ 33×above industry median
Revenue per employee
194.6 k €
Cost per employee
36.8 k €
Equity
1.86 M €

Growth

Revenue
6.42 M €
▲ 5.6%
1y
▲ 14.7%
3y CAGR
—
5y CAGR
Profit
575.1 k €
▲ 3.3%
1y
▲ 19.1%
3y CAGR
—
5y CAGR
Employees
33
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.42 M €
Profit trend
575.1 k €
Headcount trend
33

Revenue to profit

6.4 M €Revenue−1.2 M €Labor cost−4.6 M €Other costs575 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.42 M €▲ 5.6%575.1 k €9%33194.6 k €1.86 M €
2023 ✓6.08 M €▲ 2.7%556.8 k €9%33184.3 k €1.53 M €
2022 ✓5.92 M €▲ 39.3%190.7 k €3%34174.2 k €873.6 k €
2021 ✓4.25 M €▲ 50.0%340.1 k €8%33128.8 k €683.0 k €
2020 ✓2.83 M €—200.5 k €7%28101.2 k €342.9 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 (2)