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Planaxis Group OÜ

Osaühing · 14730179 · Registrisse kantud

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Activity

Planaxis Group OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 3.83 M € with 23 employees, ranks #127 of 13,921 in administrative & support.

Administrative & support

Overview (2024)

Revenue
3.83 M €
▲ 23.8%YoY
▲ 318×above industry median
Profit
131.8 k €
▼ 40.4%YoY
Profit margin
3.4%
Employees
23
▲ 130%YoY
Revenue per employee
166.5 k €
Cost per employee
15.6 k €
Equity
580.4 k €

Growth

Revenue
3.83 M €
▲ 23.8%
1y
▲ 28.3%
3y CAGR
—
5y CAGR
Profit
131.8 k €
▼ 40.4%
1y
—
3y CAGR
—
5y CAGR
Employees
23
▲ 130%
1y
▲ 97.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.83 M €
Profit trend
131.8 k €
Headcount trend
23

Revenue to profit

3.8 M €Revenue−359 k €Labor cost−3.3 M €Other costs132 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.83 M €▲ 23.8%131.8 k €3%23166.5 k €580.4 k €
20233.09 M €▼ 18.6%221.2 k €7%10309.2 k €448.6 k €
20223.80 M €▲ 110%224.0 k €6%17223.4 k €227.5 k €
20211.81 M €▲ 40.6%-74.0 k €-4%3603.6 k €3.5 k €
20201.29 M €—7.6 k €1%4321.9 k €77.5 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)