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Excelsior Inter OÜ

Osaühing · 14711319 · Registrisse kantud

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Activity

Excelsior Inter OÜ is a micro enterprise in other services, with declared activity “Muud iluhooldused ja iluteenused” (EMTAK 96229). Annual revenue stands at 23.7 k € with 1 employees, ranks #5861 of 20,600 in other services.

Other services

Overview (2024)

Revenue
23.7 k €
▲ 2.8%YoY
▲ 2.8×above industry median
Profit
3.5 k €
▼ 43.0%YoY
Profit margin
14.9%
Employees
1
· 0.0%YoY
Revenue per employee
23.7 k €
Cost per employee
8.2 k €
Equity
39.9 k €

Growth

Revenue
23.7 k €
▲ 2.8%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Profit
3.5 k €
▼ 43.0%
1y
▼ 28.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
23.7 k €
Profit trend
3.5 k €
Headcount trend
1

Revenue to profit

24 k €Revenue−8 k €Labor cost−12 k €Other costs4 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202423.7 k €▲ 2.8%3.5 k €15%123.7 k €39.9 k €
202323.1 k €▼ 11.4%6.2 k €27%123.1 k €36.3 k €
202226.1 k €▲ 56.5%13.9 k €53%0—30.1 k €
202116.6 k €▲ 48.3%9.8 k €59%0—19.2 k €
202011.2 k €—6.6 k €59%0—9.4 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

Individuals who ultimately own or control the company.

Board (1)