OÜ Extracare

Osaühing · 11739406 · Registrisse kantud

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Activity

OÜ Extracare is a small enterprise in other services, with declared activity “Tekstiil- ja karusnahatoodete pesu ja puhastus” (EMTAK 96101). Annual revenue stands at 496.9 k € with 11 employees, ranks #375 of 20,600 in other services.

Overview (2025)

Revenue
496.9 k €
▼ 8.3%YoY
▲ 58×above industry median
Profit
47.8 k €
▼ 51.0%YoY
Profit margin
9.6%
Employees
11
▼ 21.4%YoY
Revenue per employee
45.2 k €
Cost per employee
17.4 k €
Equity
228.2 k €

Growth

Revenue
496.9 k €
▼ 8.3%
1y
▲ 16.2%
3y CAGR
▲ 24.9%
5y CAGR
Profit
47.8 k €
▼ 51.0%
1y
▲ 77.5%
3y CAGR
5y CAGR
Employees
11
▼ 21.4%
1y
▲ 3.2%
3y CAGR
▲ 1.9%
5y CAGR

Trends

Revenue trend
496.9 k €
Profit trend
47.8 k €
Headcount trend
11

Revenue to profit

497 k €Revenue−191 k €Labor cost−258 k €Other costs48 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025496.9 k €▼ 8.3%47.8 k €10%1145.2 k €228.2 k €
2024542.0 k €▲ 8.3%97.5 k €18%1438.7 k €180.5 k €
2023500.4 k €▲ 58.2%83.2 k €17%1338.5 k €102.9 k €
2022316.4 k €▲ 70.8%8.5 k €3%1031.6 k €19.7 k €
2021185.3 k €▲ 13.3%102 €0%823.2 k €11.2 k €
2020163.5 k €-29.5 k €-18%1016.4 k €11.1 k €
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

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Board (1)