OÜ EXCLUSIVLINES

Osaühing · 11188642 · Registrisse kantud

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Activity

OÜ EXCLUSIVLINES is a micro enterprise in transport & storage, with declared activity “Sõitjate muu kohalik liinivedu (maakonna- ja vallasisesed liinid)” (EMTAK 49319). Annual revenue stands at 120.3 k € with 2 employees, ranks #2597 of 9,646 in transport & storage.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
40.0 k €
Contracts
1
Buyers
1
Most recent
2023-11-27
BuyerValueYear
Õpilaste transport
Eriotstarbelised maanteetranspordi reisijateveoteenused
Ida-Virumaa Kutsehariduskeskus40.0 k €2023

Overview (2024)

Revenue
120.3 k €
▲ 15.6%YoY
▲ 4.0×above industry median
Profit
16.9 k €
▲ 152%YoY
Profit margin
14.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
60.2 k €
Cost per employee
12.1 k €
Equity
57.4 k €

Growth

Revenue
120.3 k €
▲ 15.6%
1y
▲ 11.8%
3y CAGR
5y CAGR
Profit
16.9 k €
▲ 152%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
120.3 k €
Profit trend
16.9 k €
Headcount trend
2

Revenue to profit

120 k €Revenue−24 k €Labor cost−79 k €Other costs17 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024120.3 k €▲ 15.6%16.9 k €14%260.2 k €57.4 k €
2023104.1 k €▲ 14.4%6.7 k €6%252.1 k €121.0 k €
202291.0 k €▲ 5.7%-18.6 k €-20%518.2 k €114.3 k €
202186.1 k €▲ 42.6%-11.4 k €-13%421.5 k €132.8 k €
202060.3 k €-34.4 k €-57%415.1 k €144.3 k €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.