Osaühing Malltop

Osaühing · 10159374 · Registrisse kantud

Activity

Osaühing Malltop is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 73.4 k € with 3 employees, ranks #2135 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
73.4 k €
▼ 47.8%YoY
▲ 2.5×above industry median
Profit
-14.4 k €
▼ 18.6%YoY
Profit margin
-19.6%
Employees
3
· 0.0%YoY
Revenue per employee
24.5 k €
Cost per employee
6.0 k €
Equity
6.4 k €

Growth

Revenue
73.4 k €
▼ 47.8%
1y
▼ 33.3%
3y CAGR
—
5y CAGR
Profit
-14.4 k €
▼ 18.6%
1y
▲ 15.5%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 24.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
73.4 k €
Profit trend
-14.4 k €
Headcount trend
3

Capital structure

  • Equity14%
  • Liabilities86%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202473.4 k €▼ 47.8%-14.4 k €-20%324.5 k €6.4 k €
2023140.6 k €▼ 19.4%-12.1 k €-9%346.9 k €20.8 k €
2022174.4 k €▼ 29.5%-32.6 k €-19%358.1 k €32.9 k €
2021247.5 k €▼ 13.7%-9.3 k €-4%735.4 k €65.5 k €
2020286.8 k €—-57.6 k €-20%741.0 k €74.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)