Estexpo OÜ

Osaühing · 11542276 · Registrisse kantud

Activity

Estexpo OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 431.5 k € with 2 employees, ranks #4787 of 27,752 in trade.

Trade

Overview (2024)

Revenue
431.5 k €
▲ 145%YoY
▲ 18×above industry median
Profit
41.8 k €
▲ 673%YoY
Profit margin
9.7%
Employees
2
▼ 33.3%YoY
Revenue per employee
215.8 k €
Cost per employee
26.1 k €
Equity
157.5 k €

Growth

Revenue
431.5 k €
▲ 145%
1y
▲ 68.1%
3y CAGR
—
5y CAGR
Profit
41.8 k €
▲ 673%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
431.5 k €
Profit trend
41.8 k €
Headcount trend
2

Revenue to profit

432 k €Revenue−52 k €Labor cost−338 k €Other costs42 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024431.5 k €▲ 145%41.8 k €10%2215.8 k €157.5 k €
2023176.3 k €▼ 9.3%5.4 k €3%358.8 k €146.2 k €
2022194.4 k €▲ 114%4.2 k €2%364.8 k €140.8 k €
202190.8 k €▼ 62.8%-24.7 k €-27%330.3 k €136.6 k €
2020243.9 k €—-26.5 k €-11%381.3 k €161.3 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)