Koduekstra OÜ
Activity
Koduekstra OÜ is a small enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 3.39 M € with 43 employees, ranks #1307 of 27,752 in trade.
Overview (2024)
Revenue
3.39 M €
▼ 46.4%YoY
▲ 140×above industry median
Profit
-1.05 M €
▼ 20799%YoY
Profit margin
-31.0%
Employees
43
▼ 49.4%YoY
Revenue per employee
78.9 k €
Cost per employee
-17.5 k €
Equity
-1.00 M €
Growth
Revenue
3.39 M €
▼ 46.4%
1y
▼ 22.4%
3y CAGR
—
5y CAGR
Profit
-1.05 M €
▼ 20799%
1y
—
3y CAGR
—
5y CAGR
Employees
43
▼ 49.4%
1y
▼ 31.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.39 M €
Profit trend
-1.05 M €
Headcount trend
43
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.39 M € | ▼ 46.4% | -1.05 M € | -31% | 43 | 78.9 k € | -1.00 M € |
| 2023 ✓ | 6.33 M € | ▼ 14.1% | 5.1 k € | 0% | 85 | 74.5 k € | 46.4 k € |
| 2022 ✓ | 7.37 M € | ▲ 1.6% | -49.1 k € | -1% | 124 | 59.4 k € | 41.3 k € |
| 2021 ✓ | 7.25 M € | ▼ 2.8% | 14.3 k € | 0% | 132 | 54.9 k € | 90.5 k € |
| 2020 ✓ | 7.46 M € | — | 36.1 k € | 0% | 128 | 58.3 k € | 76.2 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Suur-Sõjamäe tn 4
- Registered: 1997-11-21
- VAT no.: EE100336098
- View in Business Register
Shareholders
Ownership chain
- Setu Kapital OÜ100.00%
- Omanikukonto: MARKO KRIIBI100.00%
Beneficial owners
Board (1)
- Marko Kriibi — Juhatuse liige (since 2023-05-29)