EKSDEK OÜ

Osaühing · 11910610 · Registrisse kantud

Activity

EKSDEK OÜ is a small enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 5.03 M € with 20 employees, ranks #192 of 21,573 in construction.

Construction

Overview (2024)

Revenue
5.03 M €
▲ 46.4%YoY
▲ 132×above industry median
Profit
176.6 k €
▲ 606%YoY
Profit margin
3.5%
Employees
20
▲ 11.1%YoY
▲ 20×above industry median
Revenue per employee
251.3 k €
Cost per employee
31.7 k €
Equity
330.2 k €

Growth

Revenue
5.03 M €
▲ 46.4%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Profit
176.6 k €
▲ 606%
1y
▲ 320%
3y CAGR
—
5y CAGR
Employees
20
▲ 11.1%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.03 M €
Profit trend
176.6 k €
Headcount trend
20

Revenue to profit

5.0 M €Revenue−633 k €Labor cost−4.2 M €Other costs177 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20245.03 M €▲ 46.4%176.6 k €4%20251.3 k €330.2 k €
20233.43 M €▼ 14.5%25.0 k €1%18190.8 k €153.6 k €
20224.01 M €▲ 6.7%22 €0%18223.0 k €128.6 k €
20213.76 M €▲ 24.4%2.4 k €0%16235.2 k €128.6 k €
20203.02 M €—23.2 k €1%9336.1 k €126.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)