Oxforell OÜ

Osaühing · 10871664 · Registrisse kantud

Activity

Oxforell OÜ is a micro enterprise in accommodation & food service, with declared activity “Puhkekülad ja puhkelaagrid” (EMTAK 55203). Annual revenue stands at 446.4 k € with 7 employees, ranks #682 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
446.4 k €
▼ 9.2%YoY
▲ 15×above industry median
Profit
27.9 k €
▼ 51.3%YoY
Profit margin
6.2%
Employees
7
· 0.0%YoY
Revenue per employee
63.8 k €
Cost per employee
15.1 k €
Equity
613.5 k €

Growth

Revenue
446.4 k €
▼ 9.2%
1y
▲ 6.5%
3y CAGR
—
5y CAGR
Profit
27.9 k €
▼ 51.3%
1y
▼ 13.2%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
446.4 k €
Profit trend
27.9 k €
Headcount trend
7

Revenue to profit

446 k €Revenue−106 k €Labor cost−313 k €Other costs28 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024446.4 k €▼ 9.2%27.9 k €6%763.8 k €613.5 k €
2023491.5 k €▲ 21.2%57.3 k €12%770.2 k €585.5 k €
2022405.3 k €▲ 9.8%11.0 k €3%667.6 k €528.2 k €
2021369.2 k €▲ 60.8%42.6 k €12%661.5 k €517.1 k €
2020229.6 k €—9.3 k €4%638.3 k €474.5 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)