Osaühing MAADLEX

Osaühing · 10108997 · Registrisse kantud

Activity

Osaühing MAADLEX is a small enterprise in manufacturing, with declared activity “Maitseainete ja -kastmete tootmine” (EMTAK 10841). Annual revenue stands at 2.38 M € with 20 employees, ranks #927 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.38 M €
▲ 17.5%YoY
▲ 70×above industry median
Profit
152.8 k €
▲ 456%YoY
Profit margin
6.4%
Employees
20
▲ 17.6%YoY
▲ 20×above industry median
Revenue per employee
118.8 k €
Cost per employee
-14.2 k €
Equity
540.3 k €

Growth

Revenue
2.38 M €
▲ 17.5%
1y
▲ 14.4%
3y CAGR
—
5y CAGR
Profit
152.8 k €
▲ 456%
1y
▲ 35.0%
3y CAGR
—
5y CAGR
Employees
20
▲ 17.6%
1y
▼ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.38 M €
Profit trend
152.8 k €
Headcount trend
20

Revenue to profit

2.4 M €Revenue−2.2 M €Other costs153 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.38 M €▲ 17.5%152.8 k €6%20118.8 k €540.3 k €
20232.02 M €▲ 32.0%27.5 k €1%17119.0 k €480.9 k €
20221.53 M €▼ 3.6%-498.4 k €-33%1790.1 k €498.4 k €
20211.59 M €▲ 1.3%62.1 k €4%2369.1 k €1.07 M €
20201.57 M €—181.6 k €12%2271.3 k €1.04 M €
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

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Board (2)