Name
CPI Vertex Estonia OÜ
Registry code
10169711
VAT number
EE100197376
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.12.1996 (29)
Financial year
01.10-30.09
Capital
25 600.00 €
Activity
25119 - Manufacture of other metal structures and parts of structures 71129 - Other engineering-technical activities
6 521 355 €
271 817 €
4%
-
1 788 498 €
233
-
No tax arrears
15%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Artur Prees
| - | Board member | - |
| 2019 19.05.2020 | 2020 30.06.2021 | 2021 03.05.2022 | 2022 13.01.2023 | 2023 15.01.2024 | 2024 20.12.2024 | |
|---|---|---|---|---|---|---|
| Total Revenue | 4 890 246 € | 4 325 589 € | 4 489 395 € | 6 456 455 € | 7 140 859 € | 8 166 194 € |
| Net profit (loss) for the period | 195 € | -188 620 € | -214 046 € | 21 078 € | 271 817 € | 666 700 € |
| Profit Margin | 0% | -4% | -5% | 0% | 4% | 8% |
| Current Assets | 2 143 100 € | 2 653 902 € | 2 295 038 € | 2 573 073 € | 3 125 015 € | 3 310 841 € |
| Fixed Assets | 742 854 € | 740 519 € | 753 175 € | 740 253 € | 688 598 € | 635 177 € |
| Total Assets | 2 885 954 € | 3 394 421 € | 3 048 213 € | 3 313 326 € | 3 813 613 € | 3 946 018 € |
| Current Liabilities | 987 685 € | 1 682 858 € | 1 552 610 € | 1 796 645 € | 2 025 115 € | 1 490 821 € |
| Non Current Liabilities | - | 1 914 € | 0 € | - | - | - |
| Total Liabilities | - | 1 684 772 € | - | - | - | - |
| Share Capital | 25 600 € | 25 600 € | 25 600 € | 25 600 € | - | - |
| Equity | 1 898 269 € | 1 709 649 € | 1 495 603 € | 1 516 681 € | 1 788 498 € | 2 455 197 € |
| Employees | 74 | 74 | 78 | 76 | 77 | 79 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 1 815 700 € | 330 077 € | 337 519 € | 76 |
| 2025 Q3 | 2 259 465 € | 323 402 € | 336 792 € | 76 |
| 2025 Q2 | 2 516 852 € | 310 865 € | 328 402 € | 79 |
| 2025 Q1 | 2 580 478 € | 339 357 € | 344 726 € | 80 |
| 2024 Q4 | 2 204 601 € | 296 616 € | 304 799 € | 79 |
| 2024 Q3 | 1 699 381 € | 293 379 € | 308 009 € | 79 |
| 2024 Q2 | 2 311 044 € | 291 824 € | 291 683 € | 81 |
| 2024 Q1 | 2 212 716 € | 294 087 € | 302 598 € | 78 |
| 2023 Q4 | 2 566 393 € | 291 914 € | 300 285 € | 77 |
| 2023 Q3 | 1 745 214 € | 277 995 € | 291 762 € | 77 |
| 2023 Q2 | 2 279 147 € | 265 021 € | 272 527 € | 77 |
| 2023 Q1 | 2 084 191 € | 290 762 € | 299 441 € | 78 |
| 2022 Q4 | 2 106 205 € | 261 166 € | 266 014 € | 77 |
| 2022 Q3 | 1 445 683 € | 259 216 € | 254 732 € | 77 |
| 2022 Q2 | 2 488 147 € | 227 461 € | 236 933 € | 78 |
| 2022 Q1 | 2 005 484 € | 316 596 € | 230 621 € | 76 |
