Osaühing EKSPEDIITOR

Osaühing · 11249932 · Registrisse kantud

Activity

Osaühing EKSPEDIITOR is a micro enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 428.3 k € with 2 employees, ranks #1354 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
428.3 k €
▼ 23.8%YoY
▲ 14×above industry median
Profit
5.6 k €
▼ 4.6%YoY
Profit margin
1.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
214.1 k €
Cost per employee
9.4 k €
Equity
16.5 k €

Growth

Revenue
428.3 k €
▼ 23.8%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Profit
5.6 k €
▼ 4.6%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
428.3 k €
Profit trend
5.6 k €
Headcount trend
2

Revenue to profit

428 k €Revenue−19 k €Labor cost−404 k €Other costs6 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024428.3 k €▼ 23.8%5.6 k €1%2214.1 k €16.5 k €
2023562.0 k €▼ 2.4%5.8 k €1%2281.0 k €25.9 k €
2022575.9 k €▼ 10.3%-14.3 k €-2%2288.0 k €20.1 k €
2021642.2 k €▲ 12.0%-6.1 k €-1%2321.1 k €34.4 k €
2020573.4 k €—7.0 k €1%2286.7 k €40.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)