Osaühing Lumex Tours

Osaühing · 10702890 · Registrisse kantud

Activity

Osaühing Lumex Tours is a micro enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 362.6 k € with 3 employees, ranks #1048 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
362.6 k €
▼ 19.5%YoY
▲ 30×above industry median
Profit
40.2 k €
▼ 58.3%YoY
Profit margin
11.1%
Employees
3
▲ 50.0%YoY
Revenue per employee
120.9 k €
Cost per employee
14.2 k €
Equity
472.4 k €

Growth

Revenue
362.6 k €
▼ 19.5%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
40.2 k €
▼ 58.3%
1y
▲ 142%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
362.6 k €
Profit trend
40.2 k €
Headcount trend
3

Revenue to profit

363 k €Revenue−43 k €Labor cost−280 k €Other costs40 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024362.6 k €▼ 19.5%40.2 k €11%3120.9 k €472.4 k €
2023450.3 k €▲ 19.6%96.4 k €21%2225.2 k €432.3 k €
2022376.6 k €▲ 8.4%25.8 k €7%2188.3 k €335.9 k €
2021347.5 k €▲ 16.4%2.8 k €1%2173.7 k €310.1 k €
2020298.6 k €—-7.4 k €-2%399.5 k €307.2 k €
2019———————

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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)