OÜ Matvart

Osaühing · 10174008 · Registrisse kantud

Activity

OÜ Matvart is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 386.5 k € with 2 employees, ranks #5050 of 27,752 in trade.

Trade

Overview (2024)

Revenue
386.5 k €
▲ 4.0%YoY
▲ 16×above industry median
Profit
11.6 k €
▼ 63.1%YoY
Profit margin
3.0%
Employees
2
· 0.0%YoY
Revenue per employee
193.3 k €
Cost per employee
140.1 k €
Equity
130.7 k €

Growth

Revenue
386.5 k €
▲ 4.0%
1y
▲ 6.8%
3y CAGR
—
5y CAGR
Profit
11.6 k €
▼ 63.1%
1y
▼ 51.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
386.5 k €
Profit trend
11.6 k €
Headcount trend
2

Revenue to profit

387 k €Revenue−280 k €Labor cost−95 k €Other costs12 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024386.5 k €▲ 4.0%11.6 k €3%2193.3 k €130.7 k €
2023371.5 k €▼ 1.4%31.4 k €8%2185.7 k €119.2 k €
2022376.9 k €▲ 18.9%130.1 k €35%2188.5 k €192.8 k €
2021317.1 k €▼ 4.8%101.9 k €32%2158.5 k €167.7 k €
2020333.1 k €—-37.2 k €-11%2166.6 k €98.7 k €
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

Individuals who ultimately own or control the company.

Board (3)