Osaühing MELISSANTE

Osaühing · 10113679 · Registrisse kantud

Activity

Osaühing MELISSANTE is a micro enterprise in other services, with declared activity “Iluhooldus ja muud iluteenused” (EMTAK 9622). Annual revenue stands at 34.8 k € with 2 employees, ranks #4244 of 20,600 in other services.

Other services

Overview (2024)

Revenue
34.8 k €
▲ 14.4%YoY
▲ 4.0×above industry median
Profit
1.3 k €
▲ 1165%YoY
Profit margin
3.7%
Employees
2
▼ 33.3%YoY
Revenue per employee
17.4 k €
Cost per employee
7.1 k €
Equity
9.2 k €

Growth

Revenue
34.8 k €
▲ 14.4%
1y
▲ 68.7%
3y CAGR
—
5y CAGR
Profit
1.3 k €
▲ 1165%
1y
▼ 12.8%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
34.8 k €
Profit trend
1.3 k €
Headcount trend
2

Revenue to profit

35 k €Revenue−14 k €Labor cost−19 k €Other costs1 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202434.8 k €▲ 14.4%1.3 k €4%217.4 k €9.2 k €
202330.4 k €▲ 30.7%103 €0%310.1 k €7.9 k €
202223.3 k €▲ 221%80 €0%123.3 k €7.8 k €
20217.3 k €▼ 65.9%2.0 k €27%17.3 k €7.7 k €
202021.3 k €—1.3 k €6%121.3 k €5.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)