osaühing JALAEXPERT

Osaühing · 11043076 · Registrisse kantud

Activity

osaühing JALAEXPERT is a micro enterprise in trade, with declared activity “Meditsiini- ja ortopeediakaupade jaemüük” (EMTAK 47741). Annual revenue stands at 1.10 M € with 7 employees, ranks #2830 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.10 M €
▼ 2.9%YoY
▲ 45×above industry median
Profit
260.1 k €
▼ 12.4%YoY
Profit margin
23.7%
Employees
7
· 0.0%YoY
Revenue per employee
156.6 k €
Cost per employee
34.5 k €
Equity
1.08 M €

Growth

Revenue
1.10 M €
▼ 2.9%
1y
▲ 25.9%
3y CAGR
—
5y CAGR
Profit
260.1 k €
▼ 12.4%
1y
▲ 78.5%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 8.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.10 M €
Profit trend
260.1 k €
Headcount trend
7

Revenue to profit

1.1 M €Revenue−242 k €Labor cost−595 k €Other costs260 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.10 M €▼ 2.9%260.1 k €24%7156.6 k €1.08 M €
20231.13 M €▲ 42.0%297.0 k €26%7161.3 k €880.4 k €
2022794.8 k €▲ 44.5%152.4 k €19%988.3 k €630.5 k €
2021549.9 k €▼ 17.7%45.8 k €8%961.1 k €514.2 k €
2020668.4 k €—21.9 k €3%974.3 k €493.2 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 (3)