XENON OÜ

Osaühing · 11697116 · Registrisse kantud

Activity

XENON OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 79.4 k € with 3 employees, ranks #2149 of 20,596 in other services.

Overview (2024)

Revenue
79.4 k €
▼ 15.9%YoY
▲ 9.2×above industry median
Profit
546 €
▲ 255%YoY
Profit margin
0.7%
Employees
3
· 0.0%YoY
Revenue per employee
26.5 k €
Cost per employee
20.1 k €
Equity
3.2 k €

Growth

Revenue
79.4 k €
▼ 15.9%
1y
▼ 2.5%
3y CAGR
5y CAGR
Profit
546 €
▲ 255%
1y
▲ 169%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
79.4 k €
Profit trend
546 €
Headcount trend
3

Revenue to profit

79 k €Revenue−60 k €Labor cost−18 k €Other costs546 €Profit

Capital structure

  • Equity13%
  • Liabilities87%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202479.4 k €▼ 15.9%546 €1%326.5 k €3.2 k €
202394.4 k €▲ 29.4%-352 €-0%331.5 k €2.6 k €
202272.9 k €▼ 14.9%-50 €-0%324.3 k €3.0 k €
202185.7 k €▲ 6.0%28 €0%328.6 k €3.0 k €
202080.9 k €-775 €-1%327.0 k €3.0 k €
2019

Similar companies

Same industry, comparable revenue.

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)