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Oltex OÜ

Osaühing · 16283247 · Registrisse kantud

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Activity

Oltex OÜ is a micro enterprise in construction, with declared activity “Ehitusplatside ettevalmistus” (EMTAK 4312). Annual revenue stands at 117.7 k € with 1 employees, ranks #6012 of 21,560 in construction.

Construction

Overview (2024)

Revenue
117.7 k €
▲ 0.2%YoY
▲ 3.1×above industry median
Profit
68.8 k €
▲ 36.4%YoY
Profit margin
58.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
117.7 k €
Cost per employee
17.6 k €
Equity
169.8 k €

Growth

Revenue
117.7 k €
▲ 0.2%
1y
▲ 53.9%
3y CAGR
—
5y CAGR
Profit
68.8 k €
▲ 36.4%
1y
▲ 67.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
117.7 k €
Profit trend
68.8 k €
Headcount trend
1

Revenue to profit

118 k €Revenue−18 k €Labor cost−31 k €Other costs69 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024117.7 k €▲ 0.2%68.8 k €58%1117.7 k €169.8 k €
2023117.5 k €▲ 20.4%50.4 k €43%1117.5 k €101.1 k €
202297.6 k €▲ 202%33.4 k €34%197.6 k €50.6 k €
202132.3 k €—14.7 k €46%132.3 k €17.2 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 (1)