Osaühing Merilyni Grupp

Osaühing · 10207953 · Registrisse kantud

Activity

Osaühing Merilyni Grupp is a small enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 1.10 M € with 10 employees, ranks #946 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.10 M €
▲ 28.5%YoY
▲ 29×above industry median
Profit
147.8 k €
▲ 86.1%YoY
Profit margin
13.4%
Employees
10
▲ 42.9%YoY
▲ 10×above industry median
Revenue per employee
110.4 k €
Cost per employee
18.1 k €
Equity
389.3 k €

Growth

Revenue
1.10 M €
▲ 28.5%
1y
▲ 15.4%
3y CAGR
—
5y CAGR
Profit
147.8 k €
▲ 86.1%
1y
—
3y CAGR
—
5y CAGR
Employees
10
▲ 42.9%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.10 M €
Profit trend
147.8 k €
Headcount trend
10

Revenue to profit

1.1 M €Revenue−181 k €Labor cost−775 k €Other costs148 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.10 M €▲ 28.5%147.8 k €13%10110.4 k €389.3 k €
2023859.1 k €▼ 9.2%79.4 k €9%7122.7 k €301.5 k €
2022946.7 k €▲ 31.9%41.7 k €4%5189.3 k €222.0 k €
2021717.5 k €▲ 2.5%-13.6 k €-2%6119.6 k €180.3 k €
2020 ✓700.1 k €—-171.1 k €-24%6116.7 k €193.9 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

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Board (1)