Osaühing Extracorp

Osaühing · 11245041 · Registrisse kantud

Activity

Osaühing Extracorp is a micro enterprise in trade, with declared activity “Kütuste, maakide, metallide ja tööstuskemikaalide hulgimüügi vahendusteenus” (EMTAK 46121). Annual revenue stands at 1.36 M € with 3 employees, ranks #2474 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.36 M €
▼ 9.3%YoY
▲ 56×above industry median
Profit
113.9 k €
▼ 4.3%YoY
Profit margin
8.3%
Employees
3
▲ 200%YoY
Revenue per employee
455.0 k €
Cost per employee
30.0 k €
Equity
408.3 k €

Growth

Revenue
1.36 M €
▼ 9.3%
1y
▲ 28.8%
3y CAGR
—
5y CAGR
Profit
113.9 k €
▼ 4.3%
1y
▲ 211%
3y CAGR
—
5y CAGR
Employees
3
▲ 200%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.36 M €
Profit trend
113.9 k €
Headcount trend
3

Revenue to profit

1.4 M €Revenue−90 k €Labor cost−1.2 M €Other costs114 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.36 M €▼ 9.3%113.9 k €8%3455.0 k €408.3 k €
20231.51 M €▲ 44.7%119.0 k €8%11.51 M €303.4 k €
20221.04 M €▲ 62.8%8.5 k €1%11.04 M €184.5 k €
2021638.7 k €▲ 322%3.8 k €1%3212.9 k €176.0 k €
2020151.3 k €—7.7 k €5%1151.3 k €172.2 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)