EXCLUSIVE PLUSS OÜ

Osaühing · 12782261 · Registrisse kantud

Activity

EXCLUSIVE PLUSS OÜ is a micro enterprise in manufacturing, with declared activity “Muude mujal liigitamata rõivaste ja rõivalisandite tootmine” (EMTAK 14299). Annual revenue stands at 35.5 k € with 3 employees, ranks #5942 of 12,088 in manufacturing.

Overview (2024)

Revenue
35.5 k €
▲ 26.3%YoY
near industry median
Profit
1.2 k €
▲ 94.5%YoY
Profit margin
3.5%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
11.8 k €
Cost per employee
-8.3 k €
Equity
4.4 k €

Growth

Revenue
35.5 k €
▲ 26.3%
1y
▲ 15.4%
3y CAGR
5y CAGR
Profit
1.2 k €
▲ 94.5%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
35.5 k €
Profit trend
1.2 k €
Headcount trend
3

Revenue to profit

36 k €Revenue−34 k €Other costs1 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202435.5 k €▲ 26.3%1.2 k €3%311.8 k €4.4 k €
202328.1 k €▲ 0.1%631 €2%39.4 k €3.4 k €
202228.1 k €▲ 21.7%236 €1%214.1 k €2.7 k €
202123.1 k €▲ 39.9%-76 €-0%211.6 k €2.5 k €
202016.5 k €-2.3 k €-14%28.3 k €2.6 k €
2019

Similar companies

Same industry, comparable revenue.

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)