Lux Charter OÜ

Osaühing · 14371875 · Registrisse kantud

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Activity

Lux Charter OÜ is a small enterprise in transport & storage, with declared activity “Sõitjate juhuvedu maanteel” (EMTAK 49321). Annual revenue stands at 2.57 M € with 21 employees, ranks #330 of 9,640 in transport & storage.

Overview (2024)

Revenue
2.57 M €
▲ 11.1%YoY
▲ 86×above industry median
Profit
99.5 k €
▼ 32.7%YoY
Profit margin
3.9%
Employees
21
▲ 16.7%YoY
▲ 21×above industry median
Revenue per employee
122.6 k €
Cost per employee
30.0 k €
Equity
654.4 k €

Growth

Revenue
2.57 M €
▲ 11.1%
1y
▲ 45.1%
3y CAGR
5y CAGR
Profit
99.5 k €
▼ 32.7%
1y
3y CAGR
5y CAGR
Employees
21
▲ 16.7%
1y
▲ 17.3%
3y CAGR
5y CAGR

Trends

Revenue trend
2.57 M €
Profit trend
99.5 k €
Headcount trend
21

Revenue to profit

2.6 M €Revenue−630 k €Labor cost−1.8 M €Other costs100 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.57 M €▲ 11.1%99.5 k €4%21122.6 k €654.4 k €
20232.32 M €▲ 17.9%147.9 k €6%18128.7 k €554.9 k €
20221.97 M €▲ 133%97.4 k €5%18109.2 k €407.0 k €
2021843.1 k €▲ 35.6%-26.9 k €-3%1364.9 k €249.6 k €
2020621.7 k €-262.1 k €-42%1932.7 k €76.5 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 (2)