Osaühing EKE EXPO

Osaühing · 10457491 · Registrisse kantud

Activity

Osaühing EKE EXPO is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 958.9 k € with 7 employees, ranks #1109 of 21,572 in construction.

Overview (2024)

Revenue
958.9 k €
▼ 0.3%YoY
▲ 25×above industry median
Profit
13.0 k €
▲ 75.8%YoY
Profit margin
1.4%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
137.0 k €
Cost per employee
24.9 k €
Equity
65.6 k €

Growth

Revenue
958.9 k €
▼ 0.3%
1y
▲ 18.9%
3y CAGR
5y CAGR
Profit
13.0 k €
▲ 75.8%
1y
3y CAGR
5y CAGR
Employees
7
▼ 12.5%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
958.9 k €
Profit trend
13.0 k €
Headcount trend
7

Revenue to profit

959 k €Revenue−174 k €Labor cost−772 k €Other costs13 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024958.9 k €▼ 0.3%13.0 k €1%7137.0 k €65.6 k €
2023961.3 k €▲ 25.1%7.4 k €1%8120.2 k €52.6 k €
2022768.2 k €▲ 34.6%-14.9 k €-2%896.0 k €45.2 k €
2021570.6 k €▼ 13.8%-68.4 k €-12%781.5 k €60.0 k €
2020661.8 k €103.3 k €16%794.5 k €128.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)