Tekoflex OÜ

Osaühing · 12993779 · Registrisse kantud

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Activity

Tekoflex OÜ is a micro enterprise in construction, with declared activity “Müüritööd” (EMTAK 43911). Annual revenue stands at 441.9 k € with 7 employees, ranks #2297 of 21,559 in construction.

Overview (2024)

Revenue
441.9 k €
▲ 76.1%YoY
▲ 12×above industry median
Profit
24.4 k €
▲ 175%YoY
Profit margin
5.5%
Employees
7
▲ 40.0%YoY
▲ 7.0×above industry median
Revenue per employee
63.1 k €
Cost per employee
24.4 k €
Equity
256.0 k €

Growth

Revenue
441.9 k €
▲ 76.1%
1y
▲ 48.7%
3y CAGR
5y CAGR
Profit
24.4 k €
▲ 175%
1y
▲ 11.8%
3y CAGR
5y CAGR
Employees
7
▲ 40.0%
1y
▲ 20.5%
3y CAGR
5y CAGR

Trends

Revenue trend
441.9 k €
Profit trend
24.4 k €
Headcount trend
7

Revenue to profit

442 k €Revenue−171 k €Labor cost−247 k €Other costs24 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024441.9 k €▲ 76.1%24.4 k €6%763.1 k €256.0 k €
2023251.0 k €▼ 19.8%8.9 k €4%550.2 k €231.6 k €
2022312.8 k €▲ 133%42.8 k €14%652.1 k €222.7 k €
2021134.5 k €▼ 33.5%17.4 k €13%433.6 k €181.3 k €
2020202.2 k €120.6 k €60%0163.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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