X-Cradle osaühing

Osaühing · 10503937 · Registrisse kantud

Activity

X-Cradle osaühing is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 116.7 k € with 1 employees, ranks #4035 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
116.7 k €
▼ 37.3%YoY
▲ 3.4×above industry median
Profit
26.4 k €
▼ 34.7%YoY
Profit margin
22.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
116.7 k €
Cost per employee
19.2 k €
Equity
114.1 k €

Growth

Revenue
116.7 k €
▼ 37.3%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Profit
26.4 k €
▼ 34.7%
1y
▲ 221%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
116.7 k €
Profit trend
26.4 k €
Headcount trend
1

Revenue to profit

117 k €Revenue−19 k €Labor cost−71 k €Other costs26 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024116.7 k €▼ 37.3%26.4 k €23%1116.7 k €114.1 k €
2023186.2 k €▲ 83.7%40.4 k €22%1186.2 k €87.7 k €
2022101.3 k €▼ 1.0%5.2 k €5%1101.3 k €47.3 k €
2021102.4 k €▲ 104%796 €1%1102.4 k €42.1 k €
202050.2 k €—-33.5 k €-67%150.2 k €41.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)