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OÜ Systex

Osaühing · 11081852 · Registrisse kantud

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Activity

OÜ Systex is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 198.8 k € with 1 employees, ranks #4302 of 21,560 in construction.

Construction

Overview (2024)

Revenue
198.8 k €
▼ 11.4%YoY
▲ 5.2×above industry median
Profit
72.3 k €
▼ 23.0%YoY
Profit margin
36.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
198.8 k €
Cost per employee
18.1 k €
Equity
886.3 k €

Growth

Revenue
198.8 k €
▼ 11.4%
1y
▼ 7.0%
3y CAGR
—
5y CAGR
Profit
72.3 k €
▼ 23.0%
1y
▼ 21.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
198.8 k €
Profit trend
72.3 k €
Headcount trend
1

Revenue to profit

199 k €Revenue−18 k €Labor cost−108 k €Other costs72 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024198.8 k €▼ 11.4%72.3 k €36%1198.8 k €886.3 k €
2023224.3 k €▲ 9.8%94.0 k €42%1224.3 k €914.0 k €
2022204.4 k €▼ 17.3%61.7 k €30%1204.4 k €820.0 k €
2021247.1 k €▲ 12.0%147.9 k €60%1247.1 k €758.4 k €
2020220.6 k €—83.9 k €38%1220.6 k €610.4 k €
2019———————

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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 (1)