Koduekstra OÜ

Osaühing · 10328204 · Registrisse kantud

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

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.39 M €▼ 46.4%-1.05 M €-31%4378.9 k €-1.00 M €
20236.33 M €▼ 14.1%5.1 k €0%8574.5 k €46.4 k €
20227.37 M €▲ 1.6%-49.1 k €-1%12459.4 k €41.3 k €
20217.25 M €▼ 2.8%14.3 k €0%13254.9 k €90.5 k €
20207.46 M €36.1 k €0%12858.3 k €76.2 k €
2019

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

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Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)