ExParts OÜ

Osaühing · 14656402 · Registrisse kantud

Activity

ExParts OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 1.26 M € with 2 employees, ranks #2604 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.26 M €
▲ 65.7%YoY
▲ 52×above industry median
Profit
86.0 k €
▲ 1898%YoY
Profit margin
6.8%
Employees
2
· 0.0%YoY
Revenue per employee
630.3 k €
Cost per employee
17.8 k €
Equity
91.4 k €

Growth

Revenue
1.26 M €
▲ 65.7%
1y
▲ 57.1%
3y CAGR
—
5y CAGR
Profit
86.0 k €
▲ 1898%
1y
▲ 23.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.26 M €
Profit trend
86.0 k €
Headcount trend
2

Revenue to profit

1.3 M €Revenue−36 k €Labor cost−1.1 M €Other costs86 k €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.26 M €▲ 65.7%86.0 k €7%2630.3 k €91.4 k €
2023760.7 k €▲ 87.6%-4.8 k €-1%2380.4 k €65.9 k €
2022405.4 k €▲ 24.7%-3.9 k €-1%2202.7 k €70.7 k €
2021325.2 k €▲ 17.3%45.5 k €14%1325.2 k €74.6 k €
2020277.3 k €—45.8 k €17%1277.3 k €51.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)