ExRun OÜ

Osaühing · 14070122 · Registrisse kantud

Activity

ExRun OÜ is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 150.1 k € with 2 employees, ranks #5200 of 21,572 in construction.

Construction

Overview (2024)

Revenue
150.1 k €
▼ 17.6%YoY
▲ 3.9×above industry median
Profit
-18.3 k €
▼ 153%YoY
Profit margin
-12.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
75.0 k €
Cost per employee
-13.2 k €
Equity
71.4 k €

Growth

Revenue
150.1 k €
▼ 17.6%
1y
▲ 5.2%
3y CAGR
—
5y CAGR
Profit
-18.3 k €
▼ 153%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
150.1 k €
Profit trend
-18.3 k €
Headcount trend
2

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024150.1 k €▼ 17.6%-18.3 k €-12%275.0 k €71.4 k €
2023182.0 k €▲ 37.9%34.9 k €19%291.0 k €89.8 k €
2022132.0 k €▲ 2.3%3.8 k €3%266.0 k €54.9 k €
2021129.0 k €▲ 41.5%27.8 k €22%343.0 k €51.1 k €
202091.2 k €—14.8 k €16%330.4 k €23.3 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)