Xylopal OÜ

Osaühing · 16098293 · Registrisse kantud

Activity

Xylopal OÜ is a micro enterprise in trade, with declared activity “Puidu ja ehitusmaterjalide hulgimüügi vahendusteenus” (EMTAK 46131). Annual revenue stands at 782.4 k € with 4 employees, ranks #3489 of 27,749 in trade.

Trade

Overview (2024)

Revenue
782.4 k €
▼ 11.6%YoY
▲ 32×above industry median
Profit
45.2 k €
▼ 51.9%YoY
Profit margin
5.8%
Employees
4
▼ 20.0%YoY
Revenue per employee
195.6 k €
Cost per employee
17.2 k €
Equity
240.6 k €

Growth

Revenue
782.4 k €
▼ 11.6%
1y
▼ 3.9%
3y CAGR
—
5y CAGR
Profit
45.2 k €
▼ 51.9%
1y
▲ 16.2%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
782.4 k €
Profit trend
45.2 k €
Headcount trend
4

Revenue to profit

782 k €Revenue−69 k €Labor cost−668 k €Other costs45 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024782.4 k €▼ 11.6%45.2 k €6%4195.6 k €240.6 k €
2023885.5 k €▼ 14.6%94.1 k €11%5177.1 k €195.4 k €
20221.04 M €▲ 17.6%70.0 k €7%5207.3 k €101.3 k €
2021881.5 k €—28.8 k €3%2440.8 k €31.3 k €

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)