Eksklusiivehitus OÜ

Osaühing · 11530623 · Registrisse kantud

Activity

Eksklusiivehitus OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 124.0 k € with 2 employees, ranks #5815 of 21,573 in construction.

Overview (2024)

Revenue
124.0 k €
▼ 11.1%YoY
▲ 3.3×above industry median
Profit
6 €
▲ 100%YoY
Profit margin
0.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
62.0 k €
Cost per employee
8.5 k €
Equity
5.6 k €

Growth

Revenue
124.0 k €
▼ 11.1%
1y
▼ 10.9%
3y CAGR
5y CAGR
Profit
6 €
▲ 100%
1y
▼ 75.7%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
124.0 k €
Profit trend
6 €
Headcount trend
2

Revenue to profit

124 k €Revenue−17 k €Labor cost−107 k €Other costs6 €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024124.0 k €▼ 11.1%6 €0%262.0 k €5.6 k €
2023139.5 k €▼ 45.9%-23.8 k €-17%269.7 k €5.6 k €
2022257.9 k €▲ 47.0%25.3 k €10%1257.9 k €29.4 k €
2021175.5 k €▲ 16.3%417 €0%1175.5 k €4.1 k €
2020150.9 k €-4.3 k €-3%275.5 k €3.7 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 (1)