OÜ EXCALIBUR

Osaühing · 11550666 · Registrisse kantud

Activity

OÜ EXCALIBUR is a micro enterprise in transport & storage, with declared activity “Logistikaalane tegevus” (EMTAK 52251). Annual revenue stands at 1.14 M € with 4 employees, ranks #660 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.14 M €
▼ 40.7%YoY
▲ 38×above industry median
Profit
-316.0 k €
▲ 93.1%YoY
Profit margin
-27.8%
Employees
4
▼ 60.0%YoY
▲ 4.0×above industry median
Revenue per employee
283.8 k €
Cost per employee
50.5 k €
Equity
479.4 k €

Growth

Revenue
1.14 M €
▼ 40.7%
1y
▼ 22.8%
3y CAGR
—
5y CAGR
Profit
-316.0 k €
▲ 93.1%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 60.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.14 M €
Profit trend
-316.0 k €
Headcount trend
4

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.14 M €▼ 40.7%-316.0 k €-28%4283.8 k €479.4 k €
2023 ✓1.91 M €▼ 35.8%-4.58 M €-239%10191.3 k €815.8 k €
2022 ✓2.98 M €▲ 20.7%36.0 k €1%9330.9 k €5.46 M €
2021 ✓2.47 M €▼ 9.6%56.8 k €2%8308.6 k €5.52 M €
2020 ✓2.73 M €—-94.9 k €-3%10273.1 k €5.51 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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)