Initex Grupp OÜ

Osaühing · 14652172 · Registrisse kantud

Activity

Initex Grupp OÜ is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 4221). Annual revenue stands at 1000.0 k € with 3 employees, ranks #1064 of 21,572 in construction.

Overview (2024)

Revenue
1000.0 k €
▲ 18.0%YoY
▲ 26×above industry median
Profit
93.1 k €
▲ 3.2%YoY
Profit margin
9.3%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
333.3 k €
Cost per employee
29.4 k €
Equity
217.0 k €

Growth

Revenue
1000.0 k €
▲ 18.0%
1y
▲ 127%
3y CAGR
5y CAGR
Profit
93.1 k €
▲ 3.2%
1y
▲ 93.6%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
1000.0 k €
Profit trend
93.1 k €
Headcount trend
3

Revenue to profit

1000 k €Revenue−88 k €Labor cost−819 k €Other costs93 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241000.0 k €▲ 18.0%93.1 k €9%3333.3 k €217.0 k €
2023847.2 k €▲ 45.2%90.2 k €11%2423.6 k €192.4 k €
2022583.6 k €▲ 586%167.0 k €29%1583.6 k €169.5 k €
202185.1 k €▲ 206%12.8 k €15%018.5 k €
202027.8 k €1.4 k €5%05.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)