Ekspeditsioon OÜ

Osaühing · 14878002 · Registrisse kantud

Activity

Ekspeditsioon OÜ is a micro enterprise in arts & entertainment, with declared activity “Näitlejate ja tantsijate lavaline tegevus” (EMTAK 90201). Annual revenue stands at 175.2 k € with 4 employees, ranks #809 of 15,270 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
175.2 k €
▲ 15.9%YoY
▲ 23×above industry median
Profit
20.2 k €
▲ 260%YoY
Profit margin
11.5%
Employees
4
· 0.0%YoY
Revenue per employee
43.8 k €
Cost per employee
-41.3 k €
Equity
105.3 k €

Growth

Revenue
175.2 k €
▲ 15.9%
1y
▲ 60.9%
3y CAGR
—
5y CAGR
Profit
20.2 k €
▲ 260%
1y
▼ 28.3%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
175.2 k €
Profit trend
20.2 k €
Headcount trend
4

Revenue to profit

175 k €Revenue−155 k €Other costs20 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024175.2 k €▲ 15.9%20.2 k €12%443.8 k €105.3 k €
2023151.2 k €▲ 54.9%-12.6 k €-8%437.8 k €89.3 k €
202297.6 k €▲ 132%18.8 k €19%424.4 k €102.2 k €
202142.1 k €▼ 79.5%54.8 k €130%410.5 k €81.0 k €
2020205.2 k €—26.2 k €13%451.3 k €26.2 k €

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)