EXTech Design OÜ
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
Capital structure
- Equity62%
- Liabilities38%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 739.2 k € | ▲ 11.9% | 119.5 k € | 16% | 8 | 92.4 k € | 361.1 k € |
| 2023 | 660.5 k € | ▲ 25.3% | 172.8 k € | 26% | 8 | 82.6 k € | 395.8 k € |
| 2022 | 527.1 k € | ▼ 1.6% | 105.3 k € | 20% | 6 | 87.8 k € | 286.2 k € |
| 2021 | 535.5 k € | ▲ 69.3% | 121.0 k € | 23% | 6 | 89.3 k € | 258.3 k € |
| 2020 | 316.2 k € | — | 62.8 k € | 20% | 6 | 52.7 k € | 223.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Sihi tn 122
- Registered: 2010-07-16
- VAT no.: EE101464927
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Indrek Kustavus — Juhatuse liige (since 2016-05-06)
- Erki Rannak — Juhatuse liige (since 2010-11-11)
- Janno Jämsä — Juhatuse liige (since 2010-11-11)