Osaühing Extrahaus

Osaühing · 10918182 · Registrisse kantud

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Activity

Osaühing Extrahaus is a micro enterprise in administrative & support, with declared activity “Muu mujal liigitamata masinate, seadmete jm materiaalse vara rentimine ja kasutusrent” (EMTAK 77399). Annual revenue stands at 745.6 k € with 7 employees, ranks #597 of 13,921 in administrative & support.

Public procurement

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

Contract value
161.9 k €
Contracts
4
Buyers
2
Most recent
2025-02-14
BuyerValueYear
Telgi rentimine koos generaatoriga
Konstruktsioonitooted
Riigi Kaitseinvesteeringute Keskus71.6 k €2024
2025.a XXVIII laulu- ja XXI tantsupeo telkide, lavade ja muu inventari rentimine
Telgid
Eesti Laulu- ja Tantsupeo Sihtasutus50.2 k €2025
2025.a XXVIII laulu- ja XXI tantsupeo telkide, lavade ja muu inventari rentimine
Telgid
Eesti Laulu- ja Tantsupeo Sihtasutus23.5 k €2025
2023.a noorte laulu- ja tantsupeo telkide, lavade ja muu inventari rentimine
Telgid
Eesti Laulu- ja Tantsupeo Sihtasutus16.7 k €2023

Overview (2024)

Revenue
745.6 k €
▲ 0.7%YoY
▲ 62×above industry median
Profit
139.8 k €
▲ 120%YoY
Profit margin
18.8%
Employees
7
· 0.0%YoY
Revenue per employee
106.5 k €
Cost per employee
33.1 k €
Equity
249.2 k €

Growth

Revenue
745.6 k €
▲ 0.7%
1y
▲ 16.8%
3y CAGR
5y CAGR
Profit
139.8 k €
▲ 120%
1y
▲ 34.6%
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
745.6 k €
Profit trend
139.8 k €
Headcount trend
7

Revenue to profit

746 k €Revenue−232 k €Labor cost−374 k €Other costs140 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024745.6 k €▲ 0.7%139.8 k €19%7106.5 k €249.2 k €
2023740.7 k €▲ 11.2%63.5 k €9%7105.8 k €236.2 k €
2022666.0 k €▲ 42.2%32.5 k €5%795.1 k €247.7 k €
2021468.2 k €▲ 37.7%57.3 k €12%766.9 k €290.5 k €
2020340.0 k €-84.4 k €-25%748.6 k €305.1 k €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

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.