ETENRU

Estexpo OÜ

Osaühing · 11542276 · Registrisse kantud

Download PDFDownload CSV

Activity

Estexpo OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 431.5 k € with 2 employees, ranks #4789 of 27,719 in trade.

Trade

Overview (2024)

Revenue
431.5 k €
▲ 145%YoY
▲ 18×above industry median
Profit
41.8 k €
▲ 673%YoY
Profit margin
9.7%
Employees
2
▼ 33.3%YoY
Revenue per employee
215.8 k €
Cost per employee
26.1 k €
Equity
157.5 k €

Growth

Revenue
431.5 k €
▲ 145%
1y
▲ 68.1%
3y CAGR
—
5y CAGR
Profit
41.8 k €
▲ 673%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
431.5 k €
Profit trend
41.8 k €
Headcount trend
2

Revenue to profit

432 k €Revenue−52 k €Labor cost−338 k €Other costs42 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024431.5 k €▲ 145%41.8 k €10%2215.8 k €157.5 k €
2023176.3 k €▼ 9.3%5.4 k €3%358.8 k €146.2 k €
2022194.4 k €▲ 114%4.2 k €2%364.8 k €140.8 k €
202190.8 k €▼ 62.8%-24.7 k €-27%330.3 k €136.6 k €
2020243.9 k €—-26.5 k €-11%381.3 k €161.3 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.