Exal Agro OÜ
Activity
Exal Agro OÜ is a micro enterprise in agriculture & fishing, with declared activity “Teravilja- (v.a riis), kaunvilja- ja õlitaimeseemnete kasvatus” (EMTAK 01111). Annual revenue stands at 1.51 M € with 5 employees, ranks #276 of 8,904 in agriculture & fishing.
Overview (2024)
Revenue
1.51 M €
▼ 2.5%YoY
▲ 93×above industry median
Profit
156.7 k €
▲ 178%YoY
Profit margin
10.4%
Employees
5
· 0.0%YoY
Revenue per employee
301.9 k €
Cost per employee
32.7 k €
Equity
1.40 M €
Growth
Revenue
1.51 M €
▼ 2.5%
1y
▲ 12.7%
3y CAGR
—
5y CAGR
Profit
156.7 k €
▲ 178%
1y
▼ 20.3%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.51 M €
Profit trend
156.7 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity38%
- Liabilities62%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.51 M € | ▼ 2.5% | 156.7 k € | 10% | 5 | 301.9 k € | 1.40 M € |
| 2023 ✓ | 1.55 M € | ▲ 20.7% | 56.4 k € | 4% | 5 | 309.6 k € | 1.29 M € |
| 2022 ✓ | 1.28 M € | ▲ 21.6% | 349.6 k € | 27% | 5 | 256.5 k € | 1.23 M € |
| 2021 ✓ | 1.05 M € | ▲ 27.3% | 309.2 k € | 29% | 3 | 351.5 k € | 890.3 k € |
| 2020 | 828.4 k € | — | 390.7 k € | 47% | 2 | 414.2 k € | 596.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne maakond, Lääne-Nigula vald, Kullamaa küla, Karusmarja-14
- Registered: 2017-08-09
- VAT no.: EE102033263
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andres Kirsipuu — Juhatuse liige (since 2017-08-09)