Ekspert1 OÜ

Osaühing · 11672139 · Registrisse kantud

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Activity

Ekspert1 OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.42 M € with 6 employees, ranks #731 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.42 M €
▼ 29.7%YoY
▲ 37×above industry median
Profit
369.8 k €
▼ 35.6%YoY
Profit margin
26.1%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
236.1 k €
Cost per employee
17.4 k €
Equity
2.89 M €

Growth

Revenue
1.42 M €
▼ 29.7%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Profit
369.8 k €
▼ 35.6%
1y
▲ 91.2%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.42 M €
Profit trend
369.8 k €
Headcount trend
6

Revenue to profit

1.4 M €Revenue−105 k €Labor cost−942 k €Other costs370 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.42 M €▼ 29.7%369.8 k €26%6236.1 k €2.89 M €
2023 ✓2.02 M €▲ 48.6%574.7 k €28%6336.1 k €2.52 M €
2022 ✓1.36 M €▲ 53.7%656.4 k €48%5271.4 k €1.94 M €
2021883.0 k €▲ 100%52.9 k €6%3294.4 k €1.25 M €
2020440.7 k €—125.0 k €28%588.1 k €1.20 M €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)