XFORCE AIRSOFT OÜ

Osaühing · 12979087 · Registrisse kantud

Activity

XFORCE AIRSOFT OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 186.6 k € with 3 employees, ranks #7140 of 27,749 in trade.

Trade

Overview (2023)

Revenue
186.6 k €
▲ 19.4%YoY
▲ 7.7×above industry median
Profit
10.0 k €
▼ 5.8%YoY
Profit margin
5.4%
Employees
3
· 0.0%YoY
Revenue per employee
62.2 k €
Cost per employee
6.5 k €
Equity
26.3 k €

Growth

Revenue
186.6 k €
▲ 19.4%
1y
▲ 31.7%
3y CAGR
—
5y CAGR
Profit
10.0 k €
▼ 5.8%
1y
▲ 163%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
186.6 k €
Profit trend
10.0 k €
Headcount trend
3

Revenue to profit

187 k €Revenue−20 k €Labor cost−157 k €Other costs10 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023186.6 k €▲ 19.4%10.0 k €5%362.2 k €26.3 k €
2022156.2 k €▲ 30.9%10.6 k €7%352.1 k €16.3 k €
2021119.3 k €▲ 46.2%1.2 k €1%259.7 k €5.7 k €
202081.6 k €—551 €1%240.8 k €4.5 k €
2019———————

Similar companies

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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)