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Finatex OÜ

Osaühing · 16052401 · Registrisse kantud

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Activity

Finatex OÜ is a micro enterprise in administrative & support, with declared activity “Muud tööjõuteenused” (EMTAK 78209). Annual revenue stands at 1.97 M € with 3 employees, ranks #225 of 13,923 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.97 M €
▲ 279%YoY
▲ 164×above industry median
Profit
117.6 k €
▼ 54.7%YoY
Profit margin
6.0%
Employees
3
· 0.0%YoY
Revenue per employee
656.5 k €
Cost per employee
38.8 k €
Equity
566.9 k €

Growth

Revenue
1.97 M €
▲ 279%
1y
▲ 78.6%
3y CAGR
—
5y CAGR
Profit
117.6 k €
▼ 54.7%
1y
▼ 13.2%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.97 M €
Profit trend
117.6 k €
Headcount trend
3

Revenue to profit

2.0 M €Revenue−117 k €Labor cost−1.7 M €Other costs118 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.97 M €▲ 279%117.6 k €6%3656.5 k €566.9 k €
2023519.2 k €▲ 14.5%259.5 k €50%3173.1 k €449.3 k €
2022453.5 k €▲ 31.2%147.1 k €32%3151.2 k €189.8 k €
2021345.7 k €—180.2 k €52%1345.7 k €182.7 k €

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At the same address

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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 (2)

Data sources

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