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Osaühing ORTEXNET

Osaühing · 11182240 · Registrisse kantud

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Activity

Osaühing ORTEXNET is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 66.8 k € with 1 employees, ranks #2909 of 13,921 in administrative & support.

Administrative & support

Overview (2024)

Revenue
66.8 k €
▼ 25.9%YoY
▲ 5.5×above industry median
Profit
12.7 k €
▲ 1400%YoY
Profit margin
19.1%
Employees
1
· 0.0%YoY
Revenue per employee
66.8 k €
Cost per employee
16.9 k €
Equity
104.4 k €

Growth

Revenue
66.8 k €
▼ 25.9%
1y
▼ 2.1%
3y CAGR
—
5y CAGR
Profit
12.7 k €
▲ 1400%
1y
▲ 47.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
66.8 k €
Profit trend
12.7 k €
Headcount trend
1

Revenue to profit

67 k €Revenue−17 k €Labor cost−37 k €Other costs13 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202466.8 k €▼ 25.9%12.7 k €19%166.8 k €104.4 k €
202390.1 k €▲ 6.0%-980 €-1%190.1 k €101.7 k €
202285.1 k €▲ 19.6%16.6 k €20%185.1 k €102.7 k €
202171.1 k €▼ 8.4%3.9 k €6%171.1 k €86.1 k €
202077.6 k €—10.0 k €13%177.6 k €82.1 k €
2019———————

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Directors' other 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 (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.