Osaühing EKE EXPO
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
Capital structure
- Equity37%
- Liabilities63%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 958.9 k € | ▼ 0.3% | 13.0 k € | 1% | 7 | 137.0 k € | 65.6 k € |
| 2023 | 961.3 k € | ▲ 25.1% | 7.4 k € | 1% | 8 | 120.2 k € | 52.6 k € |
| 2022 | 768.2 k € | ▲ 34.6% | -14.9 k € | -2% | 8 | 96.0 k € | 45.2 k € |
| 2021 | 570.6 k € | ▼ 13.8% | -68.4 k € | -12% | 7 | 81.5 k € | 60.0 k € |
| 2020 | 661.8 k € | — | 103.3 k € | 16% | 7 | 94.5 k € | 128.4 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, Punane tn 18
- Registered: 1998-06-05
- VAT no.: EE100361034
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Kaido Hint — Juhatuse liige (since 1998-06-05)
- Tõnu Saard — Juhatuse liige (since 1998-06-05)