Profexpo Osaühing

Osaühing · 10041247 · Registrisse kantud

Activity

Profexpo Osaühing is a micro enterprise in administrative & support, with declared activity “Konverentside ja messide korraldamine” (EMTAK 82301). Annual revenue stands at 624.5 k € with 3 employees, ranks #701 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
624.5 k €
▲ 27.3%YoY
▲ 52×above industry median
Profit
144.1 k €
▲ 19.6%YoY
Profit margin
23.1%
Employees
3
▲ 50.0%YoY
Revenue per employee
208.2 k €
Cost per employee
25.7 k €
Equity
255.3 k €

Growth

Revenue
624.5 k €
▲ 27.3%
1y
▲ 22.7%
3y CAGR
—
5y CAGR
Profit
144.1 k €
▲ 19.6%
1y
▲ 23.5%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
624.5 k €
Profit trend
144.1 k €
Headcount trend
3

Revenue to profit

624 k €Revenue−77 k €Labor cost−403 k €Other costs144 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024624.5 k €▲ 27.3%144.1 k €23%3208.2 k €255.3 k €
2023490.4 k €▼ 1.8%120.5 k €25%2245.2 k €211.2 k €
2022499.2 k €▲ 47.7%65.5 k €13%3166.4 k €190.7 k €
2021338.0 k €▲ 83.9%76.5 k €23%3112.7 k €185.3 k €
2020183.8 k €—11.2 k €6%361.3 k €158.8 k €
2019———————

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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)