Exelion plus OÜ

Osaühing · 11702254 · Registrisse kantud

Activity

Exelion plus OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranitegevus” (EMTAK 5611). Annual revenue stands at 185.9 k € with 5 employees, ranks #1335 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
185.9 k €
▼ 9.5%YoY
▲ 6.3×above industry median
Profit
11.8 k €
▲ 1757%YoY
Profit margin
6.4%
Employees
5
· 0.0%YoY
Revenue per employee
37.2 k €
Cost per employee
12.5 k €
Equity
32.1 k €

Growth

Revenue
185.9 k €
▼ 9.5%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
11.8 k €
▲ 1757%
1y
▲ 14.8%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
185.9 k €
Profit trend
11.8 k €
Headcount trend
5

Revenue to profit

186 k €Revenue−62 k €Labor cost−112 k €Other costs12 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024185.9 k €▼ 9.5%11.8 k €6%537.2 k €32.1 k €
2023205.4 k €▲ 39.9%637 €0%541.1 k €20.3 k €
2022146.8 k €▲ 3.1%9.0 k €6%529.4 k €19.6 k €
2021142.3 k €▲ 166%7.8 k €5%528.5 k €10.7 k €
202053.4 k €—41 €0%226.7 k €2.9 k €
2019———————

Similar companies

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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)