YIexellentserv OÜ

Osaühing · 16124336 · Registrisse kantud

Activity

YIexellentserv OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 96.2 k € with 3 employees, ranks #1831 of 20,596 in other services.

Other services

Overview (2024)

Revenue
96.2 k €
▼ 31.9%YoY
▲ 11×above industry median
Profit
14.8 k €
▼ 74.0%YoY
Profit margin
15.4%
Employees
3
▲ 50.0%YoY
Revenue per employee
32.1 k €
Cost per employee
11.7 k €
Equity
3.4 k €

Growth

Revenue
96.2 k €
▼ 31.9%
1y
▼ 3.4%
3y CAGR
—
5y CAGR
Profit
14.8 k €
▼ 74.0%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
96.2 k €
Profit trend
14.8 k €
Headcount trend
3

Revenue to profit

96 k €Revenue−35 k €Labor cost−46 k €Other costs15 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202496.2 k €▼ 31.9%14.8 k €15%332.1 k €3.4 k €
2023141.2 k €▼ 0.1%56.9 k €40%270.6 k €-11.4 k €
2022141.3 k €▲ 32.3%-30.9 k €-22%347.1 k €-70.9 k €
2021106.8 k €—-40.0 k €-37%426.7 k €-40.0 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 (0)

No board members found.