EKSO Kogumiskeskus OÜ

Osaühing · 11672240 · Registrisse kantud

Activity

EKSO Kogumiskeskus OÜ is a small enterprise in trade, with declared activity “Elusloomade hulgimüük” (EMTAK 46231). Annual revenue stands at 5.52 M € with 10 employees, ranks #863 of 27,752 in trade.

Trade

Overview (2024)

Revenue
5.52 M €
▲ 13.6%YoY
▲ 228×above industry median
Profit
577.3 k €
▲ 158%YoY
Profit margin
10.5%
Employees
10
▼ 9.1%YoY
Revenue per employee
552.0 k €
Cost per employee
45.3 k €
Equity
2.25 M €

Growth

Revenue
5.52 M €
▲ 13.6%
1y
▲ 31.8%
3y CAGR
—
5y CAGR
Profit
577.3 k €
▲ 158%
1y
▲ 191%
3y CAGR
—
5y CAGR
Employees
10
▼ 9.1%
1y
▼ 3.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.52 M €
Profit trend
577.3 k €
Headcount trend
10

Revenue to profit

5.5 M €Revenue−453 k €Labor cost−4.5 M €Other costs577 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.52 M €▲ 13.6%577.3 k €10%10552.0 k €2.25 M €
2023 ✓4.86 M €▲ 28.7%223.3 k €5%11441.6 k €1.68 M €
2022 ✓3.77 M €▲ 56.5%-42.0 k €-1%12314.5 k €1.45 M €
2021 ✓2.41 M €▲ 4.2%23.5 k €1%11219.2 k €1.49 M €
2020 ✓2.31 M €—15.5 k €1%11210.3 k €1.47 M €
2019 ✓———————

Similar companies

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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

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Board (1)