Expressline OÜ

Osaühing · 11075633 · Registrisse kantud

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Activity

Expressline OÜ is a small enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 2.84 M € with 26 employees, ranks #1511 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.84 M €
▼ 12.4%YoY
▲ 117×above industry median
Profit
128.7 k €
▼ 67.7%YoY
Profit margin
4.5%
Employees
26
· 0.0%YoY
Revenue per employee
109.3 k €
Cost per employee
22.4 k €
Equity
2.78 M €

Growth

Revenue
2.84 M €
▼ 12.4%
1y
▲ 5.0%
3y CAGR
—
5y CAGR
Profit
128.7 k €
▼ 67.7%
1y
▼ 32.8%
3y CAGR
—
5y CAGR
Employees
26
· 0.0%
1y
▲ 1.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.84 M €
Profit trend
128.7 k €
Headcount trend
26

Revenue to profit

2.8 M €Revenue−581 k €Labor cost−2.1 M €Other costs129 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.84 M €▼ 12.4%128.7 k €5%26109.3 k €2.78 M €
2023 ✓3.24 M €▲ 14.5%397.9 k €12%26124.7 k €2.65 M €
2022 ✓2.83 M €▲ 15.4%331.8 k €12%26108.9 k €2.30 M €
2021 ✓2.45 M €▲ 7.1%423.4 k €17%2598.1 k €2.01 M €
2020 ✓2.29 M €—442.7 k €19%2688.1 k €1.62 M €
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

Individuals who ultimately own or control the company.

Board (1)