Osaühing Eksfisk

Osaühing · 10198606 · Registrisse kantud

Activity

Osaühing Eksfisk is a small enterprise in manufacturing, with declared activity “Kala, koorikloomade ja molluskite töötlemine ja säilitamine” (EMTAK 10201). Annual revenue stands at 2.58 M € with 16 employees, ranks #880 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.58 M €
▲ 8.6%YoY
▲ 76×above industry median
Profit
278.5 k €
▲ 217%YoY
Profit margin
10.8%
Employees
16
▼ 11.1%YoY
▲ 16×above industry median
Revenue per employee
161.4 k €
Cost per employee
26.4 k €
Equity
760.0 k €

Growth

Revenue
2.58 M €
▲ 8.6%
1y
▼ 3.9%
3y CAGR
—
5y CAGR
Profit
278.5 k €
▲ 217%
1y
▲ 26.5%
3y CAGR
—
5y CAGR
Employees
16
▼ 11.1%
1y
▼ 5.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.58 M €
Profit trend
278.5 k €
Headcount trend
16

Revenue to profit

2.6 M €Revenue−422 k €Labor cost−1.9 M €Other costs278 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.58 M €▲ 8.6%278.5 k €11%16161.4 k €760.0 k €
20232.38 M €▼ 5.2%88.0 k €4%18132.1 k €586.5 k €
20222.51 M €▼ 13.7%-120.8 k €-5%18139.4 k €579.6 k €
2021 ✓2.91 M €▲ 6.3%137.5 k €5%19153.1 k €680.4 k €
20202.74 M €—5.6 k €0%21130.3 k €542.9 k €
2019———————

Similar companies

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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)