EstTrexi OÜ
Activity
EstTrexi OÜ is a micro enterprise in administrative & support, with declared activity “Ehitusmasinate ja -seadmete rentimine ja kasutusrent” (EMTAK 77321). Annual revenue stands at 199.8 k € with 2 employees, ranks #1554 of 13,911 in administrative & support.
Overview (2024)
Revenue
199.8 k €
▼ 5.9%YoY
▲ 17×above industry median
Profit
5.0 k €
▲ 1454%YoY
Profit margin
2.5%
Employees
2
▲ 100%YoY
Revenue per employee
99.9 k €
Cost per employee
14.8 k €
Equity
89.2 k €
Growth
Revenue
199.8 k €
▼ 5.9%
1y
▲ 12.3%
3y CAGR
—
5y CAGR
Profit
5.0 k €
▲ 1454%
1y
▲ 36.5%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
199.8 k €
Profit trend
5.0 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity79%
- Liabilities21%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 199.8 k € | ▼ 5.9% | 5.0 k € | 3% | 2 | 99.9 k € | 89.2 k € |
| 2023 | 212.3 k € | ▼ 17.6% | -370 € | -0% | 1 | 212.3 k € | 84.2 k € |
| 2022 | 257.6 k € | ▲ 82.5% | 37.8 k € | 15% | 1 | 257.6 k € | 84.5 k € |
| 2021 | 141.2 k € | ▼ 1.8% | 2.0 k € | 1% | 1 | 141.2 k € | 46.7 k € |
| 2020 | 143.7 k € | — | 19.6 k € | 14% | 0 | — | 44.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Järva maakond, Järva vald, Karinu küla, Pikevere tee 11-4
- Registered: 2018-04-04
- VAT no.: EE102063615
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Margen Metsma — Juhatuse liige (since 2018-04-04)
- Rivo Reisenbuk — Juhatuse liige (since 2018-04-04)