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Getrix VAT OÜ

Osaühing · 11507340 · Registrisse kantud

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Activity

Getrix VAT OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete muu puhastus ja tööstuslik puhastustegevus” (EMTAK 81221). Annual revenue stands at 185.9 k € with 8 employees, ranks #1647 of 13,921 in administrative & support.

Administrative & support

Overview (2025)

Revenue
185.9 k €
▲ 10.6%YoY
▲ 15×above industry median
Profit
14.3 k €
▲ 136%YoY
Profit margin
7.7%
Employees
8
▼ 11.1%YoY
Revenue per employee
23.2 k €
Cost per employee
14.2 k €
Equity
40.1 k €

Growth

Revenue
185.9 k €
▲ 10.6%
1y
▼ 1.6%
3y CAGR
▲ 4.7%
5y CAGR
Profit
14.3 k €
▲ 136%
1y
—
3y CAGR
▲ 4.7%
5y CAGR
Employees
8
▼ 11.1%
1y
▼ 12.6%
3y CAGR
▼ 7.8%
5y CAGR

Trends

Revenue trend
185.9 k €
Profit trend
14.3 k €
Headcount trend
8

Revenue to profit

186 k €Revenue−113 k €Labor cost−58 k €Other costs14 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025185.9 k €▲ 10.6%14.3 k €8%823.2 k €40.1 k €
2024168.0 k €▼ 17.4%-40.0 k €-24%918.7 k €25.7 k €
2023203.5 k €▲ 4.2%137 €0%1118.5 k €65.7 k €
2022195.3 k €▲ 15.9%-12.6 k €-6%1216.3 k €66.0 k €
2021168.5 k €▲ 14.0%14.9 k €9%1214.0 k €81.0 k €
2020147.9 k €—11.4 k €8%1212.3 k €66.3 k €
2019———————

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General info

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Board (1)