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XL Cases OÜ

Osaühing · 11177977 · Registrisse kantud

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Activity

XL Cases OÜ is a micro enterprise in manufacturing, with declared activity “Puittaara ja puitaluste tootmine” (EMTAK 16241). Annual revenue stands at 161.3 k € with 2 employees, ranks #3591 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
161.3 k €
▼ 17.6%YoY
▲ 4.8×above industry median
Profit
14.5 k €
▼ 70.3%YoY
Profit margin
9.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
80.7 k €
Cost per employee
15.2 k €
Equity
200.5 k €

Growth

Revenue
161.3 k €
▼ 17.6%
1y
▲ 7.8%
3y CAGR
—
5y CAGR
Profit
14.5 k €
▼ 70.3%
1y
▼ 25.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
161.3 k €
Profit trend
14.5 k €
Headcount trend
2

Revenue to profit

161 k €Revenue−30 k €Labor cost−116 k €Other costs15 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024161.3 k €▼ 17.6%14.5 k €9%280.7 k €200.5 k €
2023195.7 k €▼ 30.2%49.0 k €25%297.9 k €186.0 k €
2022280.3 k €▲ 118%23.7 k €8%2140.2 k €137.0 k €
2021128.8 k €▲ 0.1%35.4 k €27%264.4 k €138.7 k €
2020128.7 k €—12.4 k €10%264.3 k €103.6 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

Individuals who ultimately own or control the company.

Board (1)