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Lintexon OÜ

Osaühing · 12554755 · Registrisse kantud

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Activity

Lintexon OÜ is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 814.6 k € with 6 employees, ranks #1709 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
814.6 k €
▼ 12.6%YoY
▲ 24×above industry median
Profit
38.2 k €
▼ 83.5%YoY
Profit margin
4.7%
Employees
6
▲ 50.0%YoY
▲ 6.0×above industry median
Revenue per employee
135.8 k €
Cost per employee
22.2 k €
Equity
738.2 k €

Growth

Revenue
814.6 k €
▼ 12.6%
1y
▲ 6.2%
3y CAGR
—
5y CAGR
Profit
38.2 k €
▼ 83.5%
1y
▼ 35.1%
3y CAGR
—
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
814.6 k €
Profit trend
38.2 k €
Headcount trend
6

Revenue to profit

815 k €Revenue−133 k €Labor cost−643 k €Other costs38 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024814.6 k €▼ 12.6%38.2 k €5%6135.8 k €738.2 k €
2023931.9 k €▼ 13.1%231.5 k €25%4233.0 k €700.0 k €
20221.07 M €▲ 58.0%206.1 k €19%3357.6 k €468.6 k €
2021679.3 k €▲ 57.7%139.9 k €21%2339.6 k €362.5 k €
2020430.6 k €—58.5 k €14%2215.3 k €222.6 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)