ExpressVision OÜ is a OÜ based in Tallinn, registry code 12257187, status: active. Main activity: Renting and leasing of cars and light motor vehicles (under 3.5 t). Its annual report for 2020 shows revenue of €5 000 and 1 employees.
Turnover
—
State taxes
25 €
↓ 95.7%vs Q4 2023
Labour taxes
11 €
↓ 98.1%vs Q4 2023
Employees
—
Q1 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Rental and leasing activities · EMTAK 77
Revenue · 20205 000 €
above 34% of companies
industry median 16 271 € · companies in the industry: 2 180
Net profit margin · 202023.3 %
above 62% of companies
industry median 11.7 % · companies in the industry: 1 680
Taxes and turnover
Q1 2022 – Q1 2024
Labour taxes per employee, € Q3 2023: 603 € · +33.7% vs Q2 2023 · industry median 1 234 € · above 17% of the industry
Company
Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2023: 1 · +0.0% vs Q2 2023State taxes, € Q1 2024: 25 € · −95.7% vs Q4 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2024
—
25
11
—
Q4 2023
—
580
594
—
Q3 2023
—
590
603
1
Q2 2023
—
430
451
1
Q1 2023
—
606
601
1
Q4 2022
—
486
500
1
Q3 2022
—
481
520
1
Q2 2022
—
386
400
1
Q1 2022
—
579
600
1
Financials by year
2012 – 2020
Revenue, € 2020: 5 000 € · +62.0% vs 2019 · industry median 16 271 € · above 34% of the industry
Company
Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2020: 1 165 € · +184.2% vs 2019 · industry median 435 € · above 55% of the industry
Company
Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2020: 23.3 % · +68.1 pp vs the year before · industry median 11.7 % · above 62% of the industry
Company
Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2020: 3 148 € · +23.3% vs 2019Equity, € 2020: 2 526 € · +85.6% vs 2019Employees2020: 1 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2020
5 000
1 165
3 835
3 148
2 526
1
2019
3 087
-1 383
0
2 554
1 361
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2020
Net profit margin
23.3 %
Net profit / revenue
Return on equity (ROE)
46.1 %
Net profit / equity
Return on assets (ROA)
37.0 %
Net profit / assets
Equity ratio
80.2 %
Equity / assets
Debt ratio
19.8 %
Liabilities / assets
Current ratio
5.06
Current assets / current liabilities
Revenue per employee
5 000 €
Revenue / average full-time employees
Labour cost per employee per month
320 €
Labour costs / employees / 12 months (incl. employer taxes)
