Osaühing Excess

Osaühing · 12098435 · Registrisse kantud

Activity

Osaühing Excess is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 96999). Annual revenue stands at 19.3 k € with 1 employees, ranks #6866 of 20,600 in other services.

Other services

Overview (2024)

Revenue
19.3 k €
▲ 1.0%YoY
▲ 2.2×above industry median
Profit
1.2 k €
▼ 17.5%YoY
Profit margin
6.2%
Employees
1
· 0.0%YoY
Revenue per employee
19.3 k €
Cost per employee
13.0 k €
Equity
3.8 k €

Growth

Revenue
19.3 k €
▲ 1.0%
1y
▲ 1.1%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▼ 17.5%
1y
▲ 29.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
19.3 k €
Profit trend
1.2 k €
Headcount trend
1

Revenue to profit

19 k €Revenue−13 k €Labor cost−5 k €Other costs1 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202419.3 k €▲ 1.0%1.2 k €6%119.3 k €3.8 k €
202319.1 k €▲ 14.8%1.5 k €8%119.1 k €5.1 k €
202216.6 k €▼ 11.0%-1.5 k €-9%116.6 k €3.7 k €
202118.7 k €▲ 0.9%548 €3%29.3 k €5.2 k €
202018.5 k €—2.6 k €14%118.5 k €2.1 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)