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AEXPO Production OÜ

Osaühing · 12805312 · Registrisse kantud

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Activity

AEXPO Production OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuurid” (EMTAK 73111). Annual revenue stands at 443.3 k € with 1 employees, ranks #1260 of 38,280 in professional, scientific & technical.

Professional, scientific & technical

Overview (2023)

Revenue
443.3 k €
▼ 25.9%YoY
▲ 38×above industry median
Profit
4.5 k €
▲ 105%YoY
Profit margin
1.0%
Employees
1
—
Revenue per employee
443.3 k €
Cost per employee
14.8 k €
Equity
10.1 k €

Growth

Revenue
443.3 k €
▼ 25.9%
1y
▲ 44.2%
3y CAGR
—
5y CAGR
Profit
4.5 k €
▲ 105%
1y
—
3y CAGR
—
5y CAGR
Employees
1
—
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
443.3 k €
Profit trend
4.5 k €
Headcount trend
1

Revenue to profit

443 k €Revenue−15 k €Labor cost−424 k €Other costs5 k €Profit

Capital structure

  • Equity14%
  • Liabilities86%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023443.3 k €▼ 25.9%4.5 k €1%1443.3 k €10.1 k €
2022598.1 k €▲ 116%2.2 k €0%0—5.6 k €
2021276.9 k €▲ 87.1%259 €0%0—3.4 k €
2020148.0 k €—-108.5 k €-73%1148.0 k €3.1 k €
2019———————

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Directors' other companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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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.