Exsoider OÜ
Activity
Exsoider OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 177.2 k € with 1 employees, ranks #2876 of 38,296 in professional, scientific & technical.
Overview (2024)
Revenue
177.2 k €
▼ 37.2%YoY
▲ 15×above industry median
Profit
-22.0 k €
▼ 173%YoY
Profit margin
-12.4%
Employees
1
—
Revenue per employee
177.2 k €
Cost per employee
93.9 k €
Equity
56.4 k €
Growth
Revenue
177.2 k €
▼ 37.2%
1y
▼ 38.7%
3y CAGR
—
5y CAGR
Profit
-22.0 k €
▼ 173%
1y
—
3y CAGR
—
5y CAGR
Employees
1
—
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
177.2 k €
Profit trend
-22.0 k €
Headcount trend
1
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 177.2 k € | ▼ 37.2% | -22.0 k € | -12% | 1 | 177.2 k € | 56.4 k € |
| 2023 | 282.0 k € | ▼ 46.5% | 30.3 k € | 11% | 0 | — | 78.4 k € |
| 2022 | 526.7 k € | ▼ 31.6% | -80.9 k € | -15% | 1 | 526.7 k € | 48.1 k € |
| 2021 | 769.8 k € | ▲ 182% | 88.6 k € | 12% | 1 | 769.8 k € | 129.0 k € |
| 2020 | 273.3 k € | — | 22.8 k € | 8% | 1 | 273.3 k € | 42.9 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, Lasnamäe linnaosa, Sepapaja tn 6
- Registered: 2017-11-28
- VAT no.: EE102030965
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Federico Buciak — Juhatuse liige (since 2017-11-28)