OÜ EXPLANADA
Activity
OÜ EXPLANADA is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 24.0 k € with 2 employees, ranks #12771 of 21,573 in construction.
Overview (2024)
Revenue
24.0 k €
▼ 36.4%YoY
▼ 1.6×below industry median
Profit
-6.8 k €
▼ 368%YoY
Profit margin
-28.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
12.0 k €
Cost per employee
11.3 k €
Equity
21.2 k €
Growth
Revenue
24.0 k €
▼ 36.4%
1y
▼ 6.2%
3y CAGR
—
5y CAGR
Profit
-6.8 k €
▼ 368%
1y
▲ 11.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
24.0 k €
Profit trend
-6.8 k €
Headcount trend
2
Capital structure
- Equity77%
- Liabilities23%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 24.0 k € | ▼ 36.4% | -6.8 k € | -28% | 2 | 12.0 k € | 21.2 k € |
| 2023 | 37.8 k € | ▲ 38.5% | 2.6 k € | 7% | 2 | 18.9 k € | 28.1 k € |
| 2022 | 27.3 k € | ▼ 6.4% | -6.7 k € | -25% | 2 | 13.6 k € | 25.5 k € |
| 2021 | 29.1 k € | ▲ 11.8% | -4.9 k € | -17% | 2 | 14.6 k € | 32.2 k € |
| 2020 | 26.1 k € | — | -3.1 k € | -12% | 2 | 13.0 k € | 37.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Elva vald, Elva linn, Puiestee tn 23
- Registered: 2006-03-20
- VAT no.: EE101047548
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jaan Suits — Juhatuse liige (since 2006-04-24)