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Eesti Näituste Osaühing

Osaühing · 10017313 · Registrisse kantud

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Activity

Eesti Näituste Osaühing is a small enterprise in administrative & support, with declared activity “Konverentside ja messide korraldamine” (EMTAK 82301). Annual revenue stands at 938.1 k € with 12 employees, ranks #502 of 13,921 in administrative & support.

Administrative & support

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
6.20 M €
Contracts
2
Buyers
1
Most recent
2024-11-11
BuyerValueYear
Riiklike messistendide näitusetarvikute rent ja paigaldus 2025-2027 (Rental and Installation of Exhibition Accessories of National Trade Fair Stands 2025–2027)
Näitusetarvikud
Ettevõtluse ja Innovatsiooni Sihtasutus3.70 M €2024
Riiklike messistendide näitusetarvikute rent ja paigaldus 2024-2025
Näitusetarvikud
Ettevõtluse ja Innovatsiooni Sihtasutus2.50 M €2023

Overview (2024)

Revenue
938.1 k €
▼ 6.5%YoY
▲ 78×above industry median
Profit
176.7 k €
▲ 175%YoY
Profit margin
18.8%
Employees
12
▼ 7.7%YoY
Revenue per employee
78.2 k €
Cost per employee
24.6 k €
Equity
789.4 k €

Growth

Revenue
938.1 k €
▼ 6.5%
1y
—
3y CAGR
—
5y CAGR
Profit
176.7 k €
▲ 175%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▼ 7.7%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
938.1 k €
Profit trend
176.7 k €
Headcount trend
12

Revenue to profit

938 k €Revenue−296 k €Labor cost−466 k €Other costs177 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024938.1 k €▼ 6.5%176.7 k €19%1278.2 k €789.4 k €
20231.00 M €▲ 34.9%-236.8 k €-24%1377.2 k €612.7 k €
2022744.2 k €—-511.4 k €-69%1357.2 k €849.5 k €

Similar companies

Same industry, comparable revenue.

At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.