Osaühing Extrahaus

Osaühing · 10918182 · Registrisse kantud

Activity

Osaühing Extrahaus is a micro enterprise in administrative & support, with declared activity “Muu mujal liigitamata masinate, seadmete jm materiaalse vara rentimine ja kasutusrent” (EMTAK 77399). Annual revenue stands at 745.6 k € with 7 employees, ranks #596 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
745.6 k €
▲ 0.7%YoY
▲ 62×above industry median
Profit
139.8 k €
▲ 120%YoY
Profit margin
18.8%
Employees
7
· 0.0%YoY
Revenue per employee
106.5 k €
Cost per employee
33.1 k €
Equity
249.2 k €

Growth

Revenue
745.6 k €
▲ 0.7%
1y
▲ 16.8%
3y CAGR
—
5y CAGR
Profit
139.8 k €
▲ 120%
1y
▲ 34.6%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
745.6 k €
Profit trend
139.8 k €
Headcount trend
7

Revenue to profit

746 k €Revenue−232 k €Labor cost−374 k €Other costs140 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024745.6 k €▲ 0.7%139.8 k €19%7106.5 k €249.2 k €
2023740.7 k €▲ 11.2%63.5 k €9%7105.8 k €236.2 k €
2022666.0 k €▲ 42.2%32.5 k €5%795.1 k €247.7 k €
2021468.2 k €▲ 37.7%57.3 k €12%766.9 k €290.5 k €
2020340.0 k €—-84.4 k €-25%748.6 k €305.1 k €
2019———————

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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)