EXTENSA OÜ

Osaühing · 12656088 · Registrisse kantud

Activity

EXTENSA OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 1.02 M € with 3 employees, ranks #2995 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.02 M €
▲ 1.9%YoY
▲ 42×above industry median
Profit
11.5 k €
▼ 8.2%YoY
Profit margin
1.1%
Employees
3
▲ 50.0%YoY
Revenue per employee
338.5 k €
Cost per employee
24.6 k €
Equity
61.7 k €

Growth

Revenue
1.02 M €
▲ 1.9%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Profit
11.5 k €
▼ 8.2%
1y
▼ 32.9%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.02 M €
Profit trend
11.5 k €
Headcount trend
3

Revenue to profit

1.0 M €Revenue−74 k €Labor cost−930 k €Other costs12 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.02 M €▲ 1.9%11.5 k €1%3338.5 k €61.7 k €
2023996.4 k €▼ 5.2%12.6 k €1%2498.2 k €51.6 k €
20221.05 M €▲ 6.1%-20.9 k €-2%2525.4 k €42.2 k €
2021990.8 k €▲ 18.4%38.3 k €4%2495.4 k €74.1 k €
2020836.8 k €—18.9 k €2%2418.4 k €45.4 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 (2)