osaühing Ektoni Hulgikaubandus

Osaühing · 10385308 · Registrisse kantud

Activity

osaühing Ektoni Hulgikaubandus is a small enterprise in trade, with declared activity “Toidukaupade, jookide ja tubakatoodete spetsialiseerimata hulgimüük” (EMTAK 46391). Annual revenue stands at 4.04 M € with 16 employees, ranks #1137 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.04 M €
▲ 7.0%YoY
▲ 167×above industry median
Profit
203.2 k €
▼ 47.1%YoY
Profit margin
5.0%
Employees
16
▲ 14.3%YoY
Revenue per employee
252.4 k €
Cost per employee
16.2 k €
Equity
268.4 k €

Growth

Revenue
4.04 M €
▲ 7.0%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Profit
203.2 k €
▼ 47.1%
1y
▲ 261%
3y CAGR
—
5y CAGR
Employees
16
▲ 14.3%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.04 M €
Profit trend
203.2 k €
Headcount trend
16

Revenue to profit

4.0 M €Revenue−259 k €Labor cost−3.6 M €Other costs203 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.04 M €▲ 7.0%203.2 k €5%16252.4 k €268.4 k €
2023 ✓3.77 M €▲ 2.9%383.9 k €10%14269.6 k €313.1 k €
2022 ✓3.67 M €▲ 5.3%4.1 k €0%15244.6 k €19.7 k €
2021 ✓3.48 M €▼ 4.2%4.3 k €0%18193.5 k €15.6 k €
2020 ✓3.64 M €—5.1 k €0%18202.1 k €11.2 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)