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Proverteks OÜ

Osaühing · 12265703 · Registrisse kantud

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Activity

Proverteks OÜ is a micro enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 228.2 k € with 2 employees, ranks #3903 of 21,560 in construction.

Construction

Overview (2024)

Revenue
228.2 k €
▲ 55.2%YoY
▲ 6.0×above industry median
Profit
19.5 k €
▲ 121%YoY
Profit margin
8.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
114.1 k €
Cost per employee
19.3 k €
Equity
94.1 k €

Growth

Revenue
228.2 k €
▲ 55.2%
1y
▲ 6.5%
3y CAGR
—
5y CAGR
Profit
19.5 k €
▲ 121%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
228.2 k €
Profit trend
19.5 k €
Headcount trend
2

Revenue to profit

228 k €Revenue−39 k €Labor cost−170 k €Other costs19 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024228.2 k €▲ 55.2%19.5 k €9%2114.1 k €94.1 k €
2023147.0 k €▼ 31.3%-92.2 k €-63%273.5 k €2.7 k €
2022213.8 k €▲ 13.2%4.0 k €2%2106.9 k €4.9 k €
2021188.9 k €▲ 54.0%-22.3 k €-12%363.0 k €862 €
2020122.7 k €—9.1 k €7%261.3 k €28.8 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)