osaühing XNORD

Osaühing · 10271272 · Registrisse kantud

Activity

osaühing XNORD is a micro enterprise in trade, with declared activity “Käsi-tööriistade ja rauakaupade jaemüük” (EMTAK 47521). Annual revenue stands at 281.1 k € with 3 employees, ranks #5923 of 27,752 in trade.

Trade

Overview (2024)

Revenue
281.1 k €
▼ 16.1%YoY
▲ 12×above industry median
Profit
11.0 k €
▼ 64.3%YoY
Profit margin
3.9%
Employees
3
· 0.0%YoY
Revenue per employee
93.7 k €
Cost per employee
12.8 k €
Equity
53.5 k €

Growth

Revenue
281.1 k €
▼ 16.1%
1y
▼ 0.9%
3y CAGR
—
5y CAGR
Profit
11.0 k €
▼ 64.3%
1y
▼ 12.1%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
281.1 k €
Profit trend
11.0 k €
Headcount trend
3

Revenue to profit

281 k €Revenue−38 k €Labor cost−232 k €Other costs11 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024281.1 k €▼ 16.1%11.0 k €4%393.7 k €53.5 k €
2023335.2 k €▼ 30.9%30.8 k €9%3111.7 k €78.0 k €
2022484.7 k €▲ 67.9%68.4 k €14%3161.6 k €96.0 k €
2021288.7 k €▲ 9.0%16.1 k €6%396.2 k €45.6 k €
2020264.9 k €—9.4 k €4%388.3 k €54.2 k €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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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)