Eksofix OÜ
Activity
Eksofix OÜ is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 221.9 k € with 5 employees, ranks #3980 of 21,573 in construction.
Overview (2024)
Revenue
221.9 k €
▼ 35.1%YoY
▲ 5.8×above industry median
Profit
-12.7 k €
▼ 297%YoY
Profit margin
-5.7%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
44.4 k €
Cost per employee
17.3 k €
Equity
-27.1 k €
Growth
Revenue
221.9 k €
▼ 35.1%
1y
▼ 29.9%
3y CAGR
—
5y CAGR
Profit
-12.7 k €
▼ 297%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 17.8%
3y CAGR
—
5y CAGR
Trends
Revenue trend
221.9 k €
Profit trend
-12.7 k €
Headcount trend
5
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 221.9 k € | ▼ 35.1% | -12.7 k € | -6% | 5 | 44.4 k € | -27.1 k € |
| 2023 | 341.8 k € | ▼ 17.4% | -3.2 k € | -1% | 5 | 68.4 k € | -14.3 k € |
| 2022 | 413.6 k € | ▼ 35.9% | -43.9 k € | -11% | 6 | 68.9 k € | -11.1 k € |
| 2021 | 644.7 k € | ▲ 513% | 5.4 k € | 1% | 9 | 71.6 k € | 32.9 k € |
| 2020 | 105.2 k € | — | 25.0 k € | 24% | 3 | 35.1 k € | 27.5 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Jüri alevik, Allika tn 6
- Registered: 2020-06-02
- VAT no.: EE102261349
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Kalle Kärt — Juhatuse liige (since 2022-06-10)
- Sander Siimon — Juhatuse liige (since 2020-06-02)