OÜ ExpoGroup

Osaühing · 11091052 · Registrisse kantud

Activity

OÜ ExpoGroup is a small enterprise in transport & storage, with declared activity “Kaubaladude töö” (EMTAK 52101). Annual revenue stands at 908.1 k € with 18 employees, ranks #805 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
908.1 k €
▼ 39.2%YoY
▲ 30×above industry median
Profit
-151.0 k €
▼ 230%YoY
Profit margin
-16.6%
Employees
18
▼ 18.2%YoY
▲ 18×above industry median
Revenue per employee
50.4 k €
Cost per employee
-19.0 k €
Equity
535.9 k €

Growth

Revenue
908.1 k €
▼ 39.2%
1y
▼ 12.8%
3y CAGR
—
5y CAGR
Profit
-151.0 k €
▼ 230%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Employees
18
▼ 18.2%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
908.1 k €
Profit trend
-151.0 k €
Headcount trend
18

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024908.1 k €▼ 39.2%-151.0 k €-17%1850.4 k €535.9 k €
20231.49 M €▼ 17.6%116.5 k €8%2267.9 k €686.9 k €
2022 ✓1.81 M €▲ 32.4%-476.3 k €-26%2282.4 k €70.4 k €
20211.37 M €▲ 5.1%-104.3 k €-8%2165.2 k €522.7 k €
20201.30 M €—-23.2 k €-2%2162.0 k €627.0 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

Individuals who ultimately own or control the company.

Board (2)