Ekspodisaini OÜ

Osaühing · 10232192 · Registrisse kantud

Activity

Ekspodisaini OÜ is a micro enterprise in administrative & support, with declared activity “Konverentside ja messide korraldamine” (EMTAK 82301). Annual revenue stands at 1.24 M € with 7 employees, ranks #379 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.24 M €
▲ 25.3%YoY
▲ 103×above industry median
Profit
20.9 k €
▼ 93.0%YoY
Profit margin
1.7%
Employees
7
▲ 16.7%YoY
Revenue per employee
177.1 k €
Cost per employee
27.0 k €
Equity
333.5 k €

Growth

Revenue
1.24 M €
▲ 25.3%
1y
—
3y CAGR
—
5y CAGR
Profit
20.9 k €
▼ 93.0%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.24 M €
Profit trend
20.9 k €
Headcount trend
7

Revenue to profit

1.2 M €Revenue−189 k €Labor cost−1.0 M €Other costs21 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.24 M €▲ 25.3%20.9 k €2%7177.1 k €333.5 k €
2023989.6 k €▲ 1.4%296.9 k €30%6164.9 k €312.6 k €
2022 ✓975.5 k €—24.6 k €3%6162.6 k €64.3 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)