ScreenX OÜ

Osaühing · 16106692 · Registrisse kantud

Activity

ScreenX OÜ is a micro enterprise in trade, with declared activity “Elektroonika- ja sideseadmete ning nende osade hulgimüük” (EMTAK 46503). Annual revenue stands at 874.9 k € with 4 employees, ranks #3280 of 27,749 in trade.

Trade

Overview (2024)

Revenue
874.9 k €
▲ 102%YoY
▲ 36×above industry median
Profit
26.7 k €
▲ 380%YoY
Profit margin
3.1%
Employees
4
▲ 33.3%YoY
Revenue per employee
218.7 k €
Cost per employee
25.8 k €
Equity
67.2 k €

Growth

Revenue
874.9 k €
▲ 102%
1y
▲ 39.7%
3y CAGR
—
5y CAGR
Profit
26.7 k €
▲ 380%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
874.9 k €
Profit trend
26.7 k €
Headcount trend
4

Revenue to profit

875 k €Revenue−103 k €Labor cost−745 k €Other costs27 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024874.9 k €▲ 102%26.7 k €3%4218.7 k €67.2 k €
2023433.9 k €▼ 1.3%5.6 k €1%3144.6 k €40.5 k €
2022439.7 k €▲ 37.1%9.2 k €2%2219.9 k €34.9 k €
2021320.7 k €—23.3 k €7%2160.4 k €25.8 k €

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)