Excellent Partners OÜ
Activity
Excellent Partners OÜ is a micro enterprise in accommodation & food service, with declared activity “Toitlustamine üritustel” (EMTAK 56211). Annual revenue stands at 117.6 k € with 1 employees, ranks #1739 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
117.6 k €
▼ 9.9%YoY
▲ 4.0×above industry median
Profit
25.3 k €
▼ 33.7%YoY
Profit margin
21.5%
Employees
1
· 0.0%YoY
Revenue per employee
117.6 k €
Cost per employee
-14.7 k €
Equity
20.0 k €
Growth
Revenue
117.6 k €
▼ 9.9%
1y
▲ 25.5%
3y CAGR
—
5y CAGR
Profit
25.3 k €
▼ 33.7%
1y
▲ 136%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
117.6 k €
Profit trend
25.3 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity53%
- Liabilities47%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 117.6 k € | ▼ 9.9% | 25.3 k € | 22% | 1 | 117.6 k € | 20.0 k € |
| 2023 | 130.5 k € | ▲ 40.3% | 38.2 k € | 29% | 1 | 130.5 k € | -5.3 k € |
| 2022 | 93.0 k € | ▲ 56.4% | 6.8 k € | 7% | 1 | 93.0 k € | -43.5 k € |
| 2021 | 59.5 k € | ▼ 16.3% | 1.9 k € | 3% | 1 | 59.5 k € | -50.3 k € |
| 2020 | 71.0 k € | — | -7.3 k € | -10% | 1 | 71.0 k € | -52.2 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- RK Catering OÜ
- OÜ Hotell Sõnajala
- Sailing Estonia OÜ
- Volli Grill OÜ
- Cloud Vape Bar OÜ
- OÜ Hoia
- OÜ Paemetsa
- FranBran & ES OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Pirita linnaosa, Udeselja tn 4/1-9
- Registered: 2008-09-26
- VAT no.: EE101377852
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Angela Laur — Juhatuse liige (since 2008-10-10)
- Teet Laur — Juhatuse liige (since 2008-10-10)