Osaühing Extrafix
Activity
Osaühing Extrafix is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 194.5 k € with 3 employees, ranks #1026 of 20,600 in other services.
Overview (2024)
Revenue
194.5 k €
▼ 25.0%YoY
▲ 23×above industry median
Profit
20.5 k €
▲ 23.8%YoY
Profit margin
10.5%
Employees
3
· 0.0%YoY
Revenue per employee
64.8 k €
Cost per employee
13.2 k €
Equity
154.8 k €
Growth
Revenue
194.5 k €
▼ 25.0%
1y
▼ 7.5%
3y CAGR
—
5y CAGR
Profit
20.5 k €
▲ 23.8%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
194.5 k €
Profit trend
20.5 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity66%
- Liabilities34%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 194.5 k € | ▼ 25.0% | 20.5 k € | 11% | 3 | 64.8 k € | 154.8 k € |
| 2023 | 259.2 k € | ▼ 8.6% | 16.6 k € | 6% | 3 | 86.4 k € | 141.9 k € |
| 2022 | 283.7 k € | ▲ 15.5% | 42.2 k € | 15% | 3 | 94.6 k € | 125.3 k € |
| 2021 | 245.7 k € | ▲ 23.1% | -9.6 k € | -4% | 3 | 81.9 k € | 83.7 k € |
| 2020 | 199.7 k € | — | 19.8 k € | 10% | 3 | 66.6 k € | 93.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Keila linn, Tallinna mnt 14
- Registered: 2007-02-21
- VAT no.: EE101272591
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jaan Tamm — Juhatuse liige (since 2008-11-20)