EKSORA SV OSAÜHING

Osaühing · 11938100 · Registrisse kantud

Activity

EKSORA SV OSAÜHING is a small enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 2.58 M € with 18 employees, ranks #376 of 21,572 in construction.

Construction

Overview (2024)

Revenue
2.58 M €
▲ 20.1%YoY
▲ 68×above industry median
Profit
193.2 k €
▲ 59.3%YoY
Profit margin
7.5%
Employees
18
· 0.0%YoY
▲ 18×above industry median
Revenue per employee
143.4 k €
Cost per employee
18.0 k €
Equity
761.3 k €

Growth

Revenue
2.58 M €
▲ 20.1%
1y
▲ 28.4%
3y CAGR
—
5y CAGR
Profit
193.2 k €
▲ 59.3%
1y
▲ 93.5%
3y CAGR
—
5y CAGR
Employees
18
· 0.0%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.58 M €
Profit trend
193.2 k €
Headcount trend
18

Revenue to profit

2.6 M €Revenue−324 k €Labor cost−2.1 M €Other costs193 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.58 M €▲ 20.1%193.2 k €7%18143.4 k €761.3 k €
2023 ✓2.15 M €▲ 17.6%121.3 k €6%18119.3 k €653.0 k €
2022 ✓1.83 M €▲ 49.8%61.7 k €3%16114.2 k €585.0 k €
20211.22 M €▼ 31.5%26.7 k €2%1676.2 k €549.9 k €
2020 ✓1.78 M €—76.2 k €4%15118.6 k €532.3 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)