EXPOLIO Põrandad OÜ
Activity
EXPOLIO Põrandad OÜ is a small enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 1.06 M € with 11 employees, ranks #991 of 21,573 in construction.
Overview (2024)
Revenue
1.06 M €
▼ 8.8%YoY
▲ 28×above industry median
Profit
145.1 k €
▼ 41.8%YoY
Profit margin
13.7%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
96.4 k €
Cost per employee
26.0 k €
Equity
574.9 k €
Growth
Revenue
1.06 M €
▼ 8.8%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Profit
145.1 k €
▼ 41.8%
1y
▼ 2.0%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▼ 7.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.06 M €
Profit trend
145.1 k €
Headcount trend
11
Revenue to profit
Capital structure
- Equity72%
- Liabilities28%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.06 M € | ▼ 8.8% | 145.1 k € | 14% | 11 | 96.4 k € | 574.9 k € |
| 2023 | 1.16 M € | ▼ 0.2% | 249.4 k € | 21% | 11 | 105.7 k € | 558.5 k € |
| 2022 | 1.16 M € | ▲ 27.6% | 174.1 k € | 15% | 11 | 105.9 k € | 323.4 k € |
| 2021 | 912.5 k € | ▲ 182392% | 154.0 k € | 17% | 14 | 65.2 k € | 159.2 k € |
| 2020 | 500 € | — | 113 € | 23% | 0 | — | 5.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Rapla maakond, Rapla vald, Rapla linn, Tallinna mnt 31
- Registered: 2013-04-05
- VAT no.: EE101627366
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Daire Kaup — Juhatuse liige (since 2024-11-01)
- Veiko Kaup — Juhatuse liige (since 2020-11-30)