aktsiaselts Excellent Grupp

Aktsiaselts · 10135095 · Registrisse kantud

Activity

aktsiaselts Excellent Grupp is a micro enterprise in trade, with declared activity “Tekstiili, rõivaste, jalatsite ja nahktoodete hulgimüügi vahendusteenus” (EMTAK 46161). Annual revenue stands at 42.0 k € with 3 employees, ranks #11625 of 27,752 in trade.

Trade

Overview (2024)

Revenue
42.0 k €
▼ 54.0%YoY
▲ 1.7×above industry median
Profit
369.0 k €
▲ 712%YoY
Profit margin
877.5%
Employees
3
· 0.0%YoY
Revenue per employee
14.0 k €
Cost per employee
-24.6 k €
Equity
5.01 M €

Growth

Revenue
42.0 k €
▼ 54.0%
1y
▼ 43.9%
3y CAGR
—
5y CAGR
Profit
369.0 k €
▲ 712%
1y
▲ 52.6%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
42.0 k €
Profit trend
369.0 k €
Headcount trend
3

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓42.0 k €▼ 54.0%369.0 k €878%314.0 k €5.01 M €
2023 ✓91.4 k €▼ 22.6%45.5 k €50%330.5 k €4.64 M €
2022 ✓118.1 k €▼ 50.3%10.5 k €9%259.1 k €4.60 M €
2021 ✓237.7 k €▼ 21.8%103.7 k €44%379.2 k €4.59 M €
2020 ✓303.9 k €—26.5 k €9%650.6 k €4.48 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)