Ekskavaatori rent OÜ

Osaühing · 14300007 · Registrisse kantud

Activity

Ekskavaatori rent OÜ is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 370.2 k € with 3 employees, ranks #2662 of 21,573 in construction.

Overview (2024)

Revenue
370.2 k €
▲ 110%YoY
▲ 9.7×above industry median
Profit
120.7 k €
▲ 564%YoY
Profit margin
32.6%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
123.4 k €
Cost per employee
22.6 k €
Equity
208.9 k €

Growth

Revenue
370.2 k €
▲ 110%
1y
▲ 76.6%
3y CAGR
5y CAGR
Profit
120.7 k €
▲ 564%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
370.2 k €
Profit trend
120.7 k €
Headcount trend
3

Revenue to profit

370 k €Revenue−68 k €Labor cost−182 k €Other costs121 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024370.2 k €▲ 110%120.7 k €33%3123.4 k €208.9 k €
2023176.1 k €▲ 62.9%18.2 k €10%358.7 k €88.2 k €
2022108.1 k €▲ 60.8%13.9 k €13%254.1 k €70.0 k €
202167.2 k €▼ 10.2%-18.5 k €-28%233.6 k €56.1 k €
202074.8 k €51.5 k €69%237.4 k €74.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)