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Osaühing Extrafix

Osaühing · 11355887 · Registrisse kantud

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Activity

Osaühing Extrafix is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 194.5 k € with 3 employees, ranks #1028 of 20,591 in other services.

Other services

Overview (2024)

Revenue
194.5 k €
▼ 25.0%YoY
▲ 23×above industry median
Profit
20.5 k €
▲ 23.8%YoY
Profit margin
10.5%
Employees
3
· 0.0%YoY
Revenue per employee
64.8 k €
Cost per employee
13.2 k €
Equity
154.8 k €

Growth

Revenue
194.5 k €
▼ 25.0%
1y
▼ 7.5%
3y CAGR
—
5y CAGR
Profit
20.5 k €
▲ 23.8%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
194.5 k €
Profit trend
20.5 k €
Headcount trend
3

Revenue to profit

195 k €Revenue−40 k €Labor cost−134 k €Other costs21 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024194.5 k €▼ 25.0%20.5 k €11%364.8 k €154.8 k €
2023259.2 k €▼ 8.6%16.6 k €6%386.4 k €141.9 k €
2022283.7 k €▲ 15.5%42.2 k €15%394.6 k €125.3 k €
2021245.7 k €▲ 23.1%-9.6 k €-4%381.9 k €83.7 k €
2020199.7 k €—19.8 k €10%366.6 k €93.3 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

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