aktsiaselts Monotal

Aktsiaselts · 10047712 · Registrisse kantud

Activity

aktsiaselts Monotal is a medium enterprise in trade, with declared activity “Alkohoolsete jookide hulgimüük” (EMTAK 46341). Annual revenue stands at 11.96 M € with 25 employees, ranks #446 of 27,749 in trade.

Trade

Overview (2024)

Revenue
11.96 M €
▲ 1.6%YoY
▲ 493×above industry median
Profit
624.3 k €
▼ 10.5%YoY
Profit margin
5.2%
Employees
25
▲ 8.7%YoY
Revenue per employee
478.2 k €
Cost per employee
-25.9 k €
Equity
1.87 M €

Growth

Revenue
11.96 M €
▲ 1.6%
1y
▼ 7.1%
3y CAGR
—
5y CAGR
Profit
624.3 k €
▼ 10.5%
1y
▼ 19.0%
3y CAGR
—
5y CAGR
Employees
25
▲ 8.7%
1y
▼ 4.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.96 M €
Profit trend
624.3 k €
Headcount trend
25

Revenue to profit

12.0 M €Revenue−11.3 M €Other costs624 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.96 M €▲ 1.6%624.3 k €5%25478.2 k €1.87 M €
2023 ✓11.77 M €▲ 15.7%697.7 k €6%23511.6 k €2.05 M €
2022 ✓10.17 M €▼ 31.9%460.5 k €5%23442.1 k €2.15 M €
2021 ✓14.93 M €▲ 2.9%1.17 M €8%29514.7 k €2.49 M €
2020 ✓14.51 M €—865.4 k €6%31467.9 k €2.12 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)