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Osaühing EXTENDO INSURANCE

Osaühing · 11388021 · Registrisse kantud

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Activity

Osaühing EXTENDO INSURANCE is a micro enterprise in finance & insurance, with declared activity “Kindlustusagentide tegevus” (EMTAK 66221). Annual revenue stands at 246.9 k € with 1 employees, ranks #268 of 4,901 in finance & insurance.

Finance & insurance

Overview (2024)

Revenue
246.9 k €
▼ 10.9%YoY
Profit
127.2 k €
▲ 31.3%YoY
Profit margin
51.5%
Employees
1
· 0.0%YoY
Revenue per employee
246.9 k €
Cost per employee
18.1 k €
Equity
168.5 k €

Growth

Revenue
246.9 k €
▼ 10.9%
1y
▼ 11.9%
3y CAGR
—
5y CAGR
Profit
127.2 k €
▲ 31.3%
1y
▼ 15.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
246.9 k €
Profit trend
127.2 k €
Headcount trend
1

Revenue to profit

247 k €Revenue−18 k €Labor cost−102 k €Other costs127 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024246.9 k €▼ 10.9%127.2 k €52%1246.9 k €168.5 k €
2023277.2 k €▼ 35.1%96.9 k €35%1277.2 k €280.8 k €
2022427.1 k €▲ 18.4%166.9 k €39%1427.1 k €243.1 k €
2021360.7 k €▲ 689%211.3 k €59%1360.7 k €266.2 k €
202045.7 k €—28.6 k €63%0—54.8 k €
2019———————

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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)