Osaühing MALVA-ESSU

Osaühing · 10161721 · Registrisse kantud

Activity

Osaühing MALVA-ESSU is a micro enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 35.1 k € with 1 employees, ranks #12604 of 27,749 in trade.

Trade

Overview (2024)

Revenue
35.1 k €
▼ 38.0%YoY
▲ 1.4×above industry median
Profit
1.7 k €
▲ 112%YoY
Profit margin
4.8%
Employees
1
· 0.0%YoY
Revenue per employee
35.1 k €
Cost per employee
969 €
Equity
12.0 k €

Growth

Revenue
35.1 k €
▼ 38.0%
1y
▼ 16.2%
3y CAGR
—
5y CAGR
Profit
1.7 k €
▲ 112%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
35.1 k €
Profit trend
1.7 k €
Headcount trend
1

Revenue to profit

35 k €Revenue−969 €Labor cost−32 k €Other costs2 k €Profit

Capital structure

  • Equity7%
  • Liabilities93%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202435.1 k €▼ 38.0%1.7 k €5%135.1 k €12.0 k €
202356.6 k €▼ 17.5%-13.5 k €-24%156.6 k €10.3 k €
202268.7 k €▲ 15.0%-20.0 k €-29%168.7 k €23.8 k €
202159.7 k €▼ 0.4%-3.7 k €-6%159.7 k €43.7 k €
202059.9 k €—-24.2 k €-40%230.0 k €47.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)