OSAÜHING EXPONAR

Osaühing · 11089747 · Registrisse kantud

Activity

OSAÜHING EXPONAR is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 120.3 k € with 5 employees, ranks #2596 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
120.3 k €
▼ 39.0%YoY
▲ 4.0×above industry median
Profit
-25.2 k €
▲ 78.8%YoY
Profit margin
-20.9%
Employees
5
▼ 28.6%YoY
▲ 5.0×above industry median
Revenue per employee
24.1 k €
Cost per employee
12.7 k €
Equity
22.3 k €

Growth

Revenue
120.3 k €
▼ 39.0%
1y
▼ 34.3%
3y CAGR
—
5y CAGR
Profit
-25.2 k €
▲ 78.8%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 28.6%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
120.3 k €
Profit trend
-25.2 k €
Headcount trend
5

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024120.3 k €▼ 39.0%-25.2 k €-21%524.1 k €22.3 k €
2023197.4 k €▼ 35.1%-118.6 k €-60%728.2 k €47.5 k €
2022304.1 k €▼ 28.4%58.9 k €19%650.7 k €166.1 k €
2021424.6 k €▲ 10.3%24.0 k €6%4106.1 k €107.3 k €
2020384.9 k €—51.1 k €13%496.2 k €83.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)