Ekusey OÜ

Osaühing · 11896146 · Registrisse kantud

Activity

Ekusey OÜ is a micro enterprise in construction, with declared activity “Puidust jm materjalist uste, akende ja treppide paigaldus” (EMTAK 43321). Annual revenue stands at 117.8 k € with 3 employees, ranks #6016 of 21,572 in construction.

Construction

Overview (2024)

Revenue
117.8 k €
▲ 171%YoY
▲ 3.1×above industry median
Profit
32.1 k €
▲ 199%YoY
Profit margin
27.2%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
39.3 k €
Cost per employee
18.5 k €
Equity
197.7 k €

Growth

Revenue
117.8 k €
▲ 171%
1y
▼ 13.7%
3y CAGR
—
5y CAGR
Profit
32.1 k €
▲ 199%
1y
▼ 15.1%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
117.8 k €
Profit trend
32.1 k €
Headcount trend
3

Revenue to profit

118 k €Revenue−56 k €Labor cost−30 k €Other costs32 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024117.8 k €▲ 171%32.1 k €27%339.3 k €197.7 k €
202343.5 k €▼ 51.6%-32.5 k €-75%221.8 k €165.6 k €
202289.9 k €▼ 50.9%-4.0 k €-4%244.9 k €198.1 k €
2021183.1 k €▲ 27.9%52.4 k €29%361.0 k €202.1 k €
2020143.1 k €—4.0 k €3%435.8 k €149.6 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

Individuals who ultimately own or control the company.

Board (1)