Osaühing EKSKURS

Osaühing · 11002309 · Registrisse kantud

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Activity

Osaühing EKSKURS is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 70.1 k € with 1 employees, ranks #2830 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
70.1 k €
▼ 17.7%YoY
▲ 5.8×above industry median
Profit
2.1 k €
▼ 75.4%YoY
Profit margin
3.1%
Employees
1
· 0.0%YoY
Revenue per employee
70.1 k €
Cost per employee
16.1 k €
Equity
36.4 k €

Growth

Revenue
70.1 k €
▼ 17.7%
1y
▼ 0.0%
3y CAGR
—
5y CAGR
Profit
2.1 k €
▼ 75.4%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
70.1 k €
Profit trend
2.1 k €
Headcount trend
1

Revenue to profit

70 k €Revenue−16 k €Labor cost−52 k €Other costs2 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202470.1 k €▼ 17.7%2.1 k €3%170.1 k €36.4 k €
202385.2 k €▲ 13.5%8.7 k €10%185.2 k €34.3 k €
202275.1 k €▲ 7.0%3.8 k €5%175.1 k €25.6 k €
202170.2 k €▲ 53.7%-5.0 k €-7%235.1 k €21.8 k €
202045.7 k €—-16.5 k €-36%222.8 k €26.8 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

Individuals who ultimately own or control the company.

Board (1)