OÜ EXTORNO

Osaühing · 11114971 · Registrisse kantud

Activity

OÜ EXTORNO is a micro enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 215.0 k € with 7 employees, ranks #1493 of 13,910 in administrative & support.

Administrative & support

Overview (2025)

Revenue
215.0 k €
▼ 21.3%YoY
▲ 18×above industry median
Profit
37.1 k €
▼ 35.7%YoY
Profit margin
17.2%
Employees
7
▼ 22.2%YoY
Revenue per employee
30.7 k €
Cost per employee
19.1 k €
Equity
97.1 k €

Growth

Revenue
215.0 k €
▼ 21.3%
1y
▼ 13.5%
3y CAGR
▼ 11.4%
5y CAGR
Profit
37.1 k €
▼ 35.7%
1y
▼ 18.6%
3y CAGR
▼ 5.8%
5y CAGR
Employees
7
▼ 22.2%
1y
▼ 18.6%
3y CAGR
▼ 12.9%
5y CAGR

Trends

Revenue trend
215.0 k €
Profit trend
37.1 k €
Headcount trend
7

Revenue to profit

215 k €Revenue−134 k €Labor cost−44 k €Other costs37 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025215.0 k €▼ 21.3%37.1 k €17%730.7 k €97.1 k €
2024273.3 k €▼ 4.6%57.6 k €21%930.4 k €117.7 k €
2023286.6 k €▼ 13.7%53.8 k €19%1126.1 k €138.0 k €
2022332.3 k €▼ 8.3%68.8 k €21%1325.6 k €153.0 k €
2021362.4 k €▼ 7.8%56.9 k €16%1230.2 k €141.0 k €
2020392.9 k €—49.9 k €13%1428.1 k €134.1 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

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Board (1)