OÜ LUXVOL

Osaühing · 11259988 · Registrisse kantud

Activity

OÜ LUXVOL is a small enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 4221). Annual revenue stands at 2.11 M € with 5 employees, ranks #467 of 21,573 in construction.

Construction

Overview (2024)

Revenue
2.11 M €
▲ 1592%YoY
▲ 56×above industry median
Profit
149.0 k €
▲ 190%YoY
Profit margin
7.1%
Employees
5
▲ 150%YoY
▲ 5.0×above industry median
Revenue per employee
422.6 k €
Cost per employee
11.8 k €
Equity
478.5 k €

Growth

Revenue
2.11 M €
▲ 1592%
1y
▲ 10.3%
3y CAGR
—
5y CAGR
Profit
149.0 k €
▲ 190%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 150%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.11 M €
Profit trend
149.0 k €
Headcount trend
5

Revenue to profit

2.1 M €Revenue−59 k €Labor cost−1.9 M €Other costs149 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.11 M €▲ 1592%149.0 k €7%5422.6 k €478.5 k €
2023124.9 k €▼ 40.4%-166.3 k €-133%262.4 k €329.5 k €
2022209.4 k €▼ 86.7%-69.1 k €-33%1209.4 k €473.9 k €
20211.57 M €▼ 29.4%-28.6 k €-2%5314.9 k €540.2 k €
20202.23 M €—107.0 k €5%10223.0 k €568.8 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)