OÜ EXCLUSIVLINES

Osaühing · 11188642 · Registrisse kantud

Activity

OÜ EXCLUSIVLINES is a micro enterprise in transport & storage, with declared activity “Sõitjate muu kohalik liinivedu (maakonna- ja vallasisesed liinid)” (EMTAK 49319). Annual revenue stands at 120.3 k € with 2 employees, ranks #2597 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
120.3 k €
▲ 15.6%YoY
▲ 4.0×above industry median
Profit
16.9 k €
▲ 152%YoY
Profit margin
14.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
60.2 k €
Cost per employee
12.1 k €
Equity
57.4 k €

Growth

Revenue
120.3 k €
▲ 15.6%
1y
▲ 11.8%
3y CAGR
—
5y CAGR
Profit
16.9 k €
▲ 152%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
120.3 k €
Profit trend
16.9 k €
Headcount trend
2

Revenue to profit

120 k €Revenue−24 k €Labor cost−79 k €Other costs17 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024120.3 k €▲ 15.6%16.9 k €14%260.2 k €57.4 k €
2023104.1 k €▲ 14.4%6.7 k €6%252.1 k €121.0 k €
202291.0 k €▲ 5.7%-18.6 k €-20%518.2 k €114.3 k €
202186.1 k €▲ 42.6%-11.4 k €-13%421.5 k €132.8 k €
202060.3 k €—-34.4 k €-57%415.1 k €144.3 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)