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Explorest OÜ

Osaühing · 11313989 · Registrisse kantud

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Activity

Explorest OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate juhuvedu maanteel” (EMTAK 49321). Annual revenue stands at 731.0 k € with 6 employees, ranks #920 of 9,647 in transport & storage.

Transport & storage

Overview (2024)

Revenue
731.0 k €
▲ 8.2%YoY
▲ 25×above industry median
Profit
5.5 k €
▼ 80.3%YoY
Profit margin
0.8%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
121.8 k €
Cost per employee
19.5 k €
Equity
428.0 k €

Growth

Revenue
731.0 k €
▲ 8.2%
1y
▲ 15.2%
3y CAGR
—
5y CAGR
Profit
5.5 k €
▼ 80.3%
1y
▼ 41.3%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
731.0 k €
Profit trend
5.5 k €
Headcount trend
6

Revenue to profit

731 k €Revenue−117 k €Labor cost−609 k €Other costs6 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024731.0 k €▲ 8.2%5.5 k €1%6121.8 k €428.0 k €
2023675.5 k €▲ 44.9%28.1 k €4%6112.6 k €422.5 k €
2022466.2 k €▼ 2.4%2.1 k €0%677.7 k €394.4 k €
2021477.8 k €▲ 11.9%27.3 k €6%679.6 k €392.3 k €
2020426.8 k €—42.2 k €10%761.0 k €365.0 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)