Osaühing Ekspress-Auto L
Activity
Osaühing Ekspress-Auto L is a micro enterprise in transport & storage, with declared activity “Sõitjate muu mujal liigitamata maismaavedu” (EMTAK 49391). Annual revenue stands at 138.1 k € with 3 employees, ranks #2435 of 9,646 in transport & storage.
Public procurement
Contract value
11 €
Contracts
2
Buyers
1
Most recent
2023-09-19
| Buyer | Value | Year | |
|---|---|---|---|
| Toila valla koolibussi teenuse ostmine ajavahemikul oktoober 2023 kuni juuni 2024 | Toila Vallavalitsus | 6 € | 2023 |
| Toila valla koolibussiteenuse ost septembri kuus 2023. aastal | Toila Vallavalitsus | 6 € | 2023 |
Overview (2024)
Revenue
138.1 k €
▼ 66.1%YoY
▲ 4.6×above industry median
Profit
-3.8 k €
▲ 55.9%YoY
Profit margin
-2.7%
Employees
3
▼ 76.9%YoY
▲ 3.0×above industry median
Revenue per employee
46.0 k €
Cost per employee
18.4 k €
Equity
278.2 k €
Growth
Revenue
138.1 k €
▼ 66.1%
1y
▼ 39.0%
3y CAGR
—
5y CAGR
Profit
-3.8 k €
▲ 55.9%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 76.9%
1y
▼ 47.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
138.1 k €
Profit trend
-3.8 k €
Headcount trend
3
Capital structure
- Equity92%
- Liabilities8%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 138.1 k € | ▼ 66.1% | -3.8 k € | -3% | 3 | 46.0 k € | 278.2 k € |
| 2023 | 407.2 k € | ▼ 42.1% | -8.5 k € | -2% | 13 | 31.3 k € | 282.0 k € |
| 2022 | 703.8 k € | ▲ 15.7% | 119 € | 0% | 20 | 35.2 k € | 303.5 k € |
| 2021 | 608.4 k € | ▼ 10.4% | 3.2 k € | 1% | 21 | 29.0 k € | 303.4 k € |
| 2020 | 678.9 k € | — | 110 € | 0% | 27 | 25.1 k € | 300.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Kohtla-Järve linn, Oru linnaosa, Briketi tn 20
- Registered: 1997-06-13
- VAT no.: EE100164943
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Aleksandr Spežev — Juhatuse liige (since 2009-11-24)
- Anatoli Listov — Juhatuse liige (since 1997-06-13)