XL Partner OÜ
Activity
XL Partner OÜ is a micro enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 131.6 k € with 3 employees, ranks #2023 of 13,911 in administrative & support.
Overview (2024)
Revenue
131.6 k €
▲ 90.4%YoY
▲ 11×above industry median
Profit
-7.4 k €
▲ 92.9%YoY
Profit margin
-5.6%
Employees
3
▼ 50.0%YoY
Revenue per employee
43.9 k €
Cost per employee
29.9 k €
Equity
167.0 k €
Growth
Revenue
131.6 k €
▲ 90.4%
1y
▼ 27.5%
3y CAGR
—
5y CAGR
Profit
-7.4 k €
▲ 92.9%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 50.0%
1y
▼ 27.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
131.6 k €
Profit trend
-7.4 k €
Headcount trend
3
Capital structure
- Equity60%
- Liabilities40%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 131.6 k € | ▲ 90.4% | -7.4 k € | -6% | 3 | 43.9 k € | 167.0 k € |
| 2023 | 69.1 k € | ▼ 75.7% | -103.1 k € | -149% | 6 | 11.5 k € | 184.4 k € |
| 2022 | 284.2 k € | ▼ 17.6% | 280 € | 0% | 7 | 40.6 k € | 287.4 k € |
| 2021 | 344.8 k € | ▼ 11.3% | 77.2 k € | 22% | 8 | 43.1 k € | 350.5 k € |
| 2020 | 388.7 k € | — | 97.7 k € | 25% | 8 | 48.6 k € | 360.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, Kauge tn 4
- Registered: 2010-07-26
- VAT no.: EE101403027
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Marge Lillipuu — Juhatuse liige (since 2011-05-23)