EXTON GRUPP OÜ

Osaühing · 10979901 · Registrisse kantud

Activity

EXTON GRUPP OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 51.9 k € with 0 employees, ranks #9192 of 21,572 in construction.

Overview (2024)

Revenue
51.9 k €
▼ 17.5%YoY
▲ 1.4×above industry median
Profit
6.0 k €
▼ 22.0%YoY
Profit margin
11.6%
Employees
0
▼ Infinity×below industry median
Revenue per employee
Cost per employee
Equity
16.7 k €

Growth

Revenue
51.9 k €
▼ 17.5%
1y
▼ 4.6%
3y CAGR
5y CAGR
Profit
6.0 k €
▼ 22.0%
1y
3y CAGR
5y CAGR
Employees
0
1y
3y CAGR
5y CAGR

Trends

Revenue trend
51.9 k €
Profit trend
6.0 k €
Headcount trend
0

Revenue to profit

52 k €Revenue−13 k €Labor cost−33 k €Other costs6 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202451.9 k €▼ 17.5%6.0 k €12%016.7 k €
202362.9 k €▲ 0.9%7.7 k €12%010.7 k €
202262.3 k €▲ 4.2%-3.1 k €-5%02.9 k €
202159.8 k €▼ 27.0%-6.3 k €-11%159.8 k €6.0 k €
202081.9 k €-21.8 k €-27%241.0 k €12.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)