Drostex OÜ

Osaühing · 14396148 · Registrisse kantud

Activity

Drostex OÜ is a micro enterprise in administrative & support, with declared activity “Tööjõurent ja muud tööjõuteenused” (EMTAK 7820). Annual revenue stands at 167.2 k € with 3 employees, ranks #1755 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
167.2 k €
▼ 31.6%YoY
▲ 14×above industry median
Profit
57.9 k €
▼ 26.8%YoY
Profit margin
34.6%
Employees
3
· 0.0%YoY
Revenue per employee
55.7 k €
Cost per employee
14.5 k €
Equity
192.6 k €

Growth

Revenue
167.2 k €
▼ 31.6%
1y
▼ 18.7%
3y CAGR
—
5y CAGR
Profit
57.9 k €
▼ 26.8%
1y
▼ 10.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
167.2 k €
Profit trend
57.9 k €
Headcount trend
3

Revenue to profit

167 k €Revenue−43 k €Labor cost−66 k €Other costs58 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024167.2 k €▼ 31.6%57.9 k €35%355.7 k €192.6 k €
2023244.4 k €▼ 4.5%79.1 k €32%381.5 k €267.3 k €
2022255.9 k €▼ 17.9%86.1 k €34%464.0 k €261.4 k €
2021311.6 k €▼ 30.9%81.8 k €26%651.9 k €225.3 k €
2020451.1 k €—75.9 k €17%675.2 k €143.5 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)