aktsiaselts EXAN

Aktsiaselts · 10080069 · Registrisse kantud

Activity

aktsiaselts EXAN is a micro enterprise in trade, with declared activity “Tõste- ja teisaldusseadmete ja -masinate ning nende varuosade, k.a konteinerite hulgimüük” (EMTAK 46642). Annual revenue stands at 1.36 M € with 4 employees, ranks #2481 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.36 M €
▼ 36.5%YoY
▲ 56×above industry median
Profit
-2.8 k €
▼ 102%YoY
Profit margin
-0.2%
Employees
4
· 0.0%YoY
Revenue per employee
339.4 k €
Cost per employee
30.1 k €
Equity
566.2 k €

Growth

Revenue
1.36 M €
▼ 36.5%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Profit
-2.8 k €
▼ 102%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.36 M €
Profit trend
-2.8 k €
Headcount trend
4

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.36 M €▼ 36.5%-2.8 k €-0%4339.4 k €566.2 k €
2023 ✓2.14 M €▼ 10.9%149.1 k €7%4534.2 k €718.9 k €
2022 ✓2.40 M €▲ 73.2%117.5 k €5%4599.8 k €569.8 k €
20211.39 M €▲ 83.3%106.3 k €8%4346.4 k €614.0 k €
2020756.0 k €—56.8 k €8%4189.0 k €539.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)