OÜ Bunker XO

Osaühing · 11878728 · Registrisse kantud

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Activity

OÜ Bunker XO is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 145.6 k € with 2 employees, ranks #2383 of 9,640 in transport & storage.

Overview (2024)

Revenue
145.6 k €
▲ 141%YoY
▲ 4.9×above industry median
Profit
19.0 k €
▲ 282%YoY
Profit margin
13.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
72.8 k €
Cost per employee
12.0 k €
Equity
11.9 k €

Growth

Revenue
145.6 k €
▲ 141%
1y
▲ 50.1%
3y CAGR
5y CAGR
Profit
19.0 k €
▲ 282%
1y
▲ 74.4%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
145.6 k €
Profit trend
19.0 k €
Headcount trend
2

Revenue to profit

146 k €Revenue−24 k €Labor cost−103 k €Other costs19 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024145.6 k €▲ 141%19.0 k €13%272.8 k €11.9 k €
202360.4 k €▲ 6.3%-10.4 k €-17%230.2 k €-7.1 k €
202256.9 k €▲ 32.0%-5.0 k €-9%228.4 k €3.3 k €
202143.1 k €▲ 88.3%3.6 k €8%143.1 k €8.3 k €
202022.9 k €-7.9 k €-34%122.9 k €4.7 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)