Exela Media Group OÜ
Activity
Exela Media Group OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 518.0 k € with 6 employees, ranks #1090 of 38,298 in professional, scientific & technical.
Overview (2024)
Revenue
518.0 k €
▲ 51.1%YoY
▲ 44×above industry median
Profit
28.1 k €
▼ 37.5%YoY
Profit margin
5.4%
Employees
6
▼ 14.3%YoY
Revenue per employee
86.3 k €
Cost per employee
34.7 k €
Equity
78.4 k €
Growth
Revenue
518.0 k €
▲ 51.1%
1y
▲ 36.9%
3y CAGR
—
5y CAGR
Profit
28.1 k €
▼ 37.5%
1y
▲ 12.3%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
518.0 k €
Profit trend
28.1 k €
Headcount trend
6
Revenue to profit
Capital structure
- Equity36%
- Liabilities64%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 518.0 k € | ▲ 51.1% | 28.1 k € | 5% | 6 | 86.3 k € | 78.4 k € |
| 2023 | 342.7 k € | ▲ 41.8% | 45.0 k € | 13% | 7 | 49.0 k € | 90.8 k € |
| 2022 | 241.7 k € | ▲ 19.7% | 42.7 k € | 18% | 6 | 40.3 k € | 64.3 k € |
| 2021 | 201.9 k € | ▲ 276% | 19.9 k € | 10% | 6 | 33.7 k € | 21.6 k € |
| 2020 | 53.8 k € | — | 1.7 k € | 3% | 1 | 53.8 k € | 1.7 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Turu tn 34b
- Registered: 2020-01-16
- VAT no.: EE102223756
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Carl-Hans Sammel — Juhatuse liige (since 2020-01-16)
- Karl Niilo — Juhatuse liige (since 2020-01-16)