EXTech Design OÜ

Osaühing · 11967596 · Registrisse kantud

Activity

EXTech Design OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 739.2 k € with 8 employees, ranks #782 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
739.2 k €
▲ 11.9%YoY
▲ 62×above industry median
Profit
119.5 k €
▼ 30.9%YoY
Profit margin
16.2%
Employees
8
· 0.0%YoY
Revenue per employee
92.4 k €
Cost per employee
-27.6 k €
Equity
361.1 k €

Growth

Revenue
739.2 k €
▲ 11.9%
1y
▲ 11.3%
3y CAGR
5y CAGR
Profit
119.5 k €
▼ 30.9%
1y
▼ 0.4%
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
739.2 k €
Profit trend
119.5 k €
Headcount trend
8

Revenue to profit

739 k €Revenue−620 k €Other costs119 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024739.2 k €▲ 11.9%119.5 k €16%892.4 k €361.1 k €
2023660.5 k €▲ 25.3%172.8 k €26%882.6 k €395.8 k €
2022527.1 k €▼ 1.6%105.3 k €20%687.8 k €286.2 k €
2021535.5 k €▲ 69.3%121.0 k €23%689.3 k €258.3 k €
2020316.2 k €62.8 k €20%652.7 k €223.2 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 (3)