osaühing MANTRUM
Activity
osaühing MANTRUM is a micro enterprise in mining & quarrying, with declared activity “Kruusa- ja liivakarjääride tegevus ning savi ja kaoliini kaevandamine” (EMTAK 0812). Annual revenue stands at 1.42 M € with 5 employees, ranks #36 of 199 in mining & quarrying.
Overview (2024)
Revenue
1.42 M €
▲ 5.2%YoY
▲ 11×above industry median
Profit
-8.9 k €
▲ 94.0%YoY
Profit margin
-0.6%
Employees
5
▼ 37.5%YoY
▲ 5.0×above industry median
Revenue per employee
284.9 k €
Cost per employee
36.4 k €
Equity
1.67 M €
Growth
Revenue
1.42 M €
▲ 5.2%
1y
▼ 10.3%
3y CAGR
—
5y CAGR
Profit
-8.9 k €
▲ 94.0%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 37.5%
1y
▼ 32.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.42 M €
Profit trend
-8.9 k €
Headcount trend
5
Capital structure
- Equity88%
- Liabilities12%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.42 M € | ▲ 5.2% | -8.9 k € | -1% | 5 | 284.9 k € | 1.67 M € |
| 2023 | 1.35 M € | ▼ 9.1% | -148.9 k € | -11% | 8 | 169.3 k € | 1.67 M € |
| 2022 | 1.49 M € | ▼ 24.6% | -125.3 k € | -8% | 13 | 114.6 k € | 1.82 M € |
| 2021 ✓ | 1.97 M € | ▼ 20.3% | 130.8 k € | 7% | 16 | 123.4 k € | 1.95 M € |
| 2020 ✓ | 2.48 M € | — | -3.5 k € | -0% | 15 | 165.2 k € | 1.82 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu vald, Äksi alevik, Äksi tee 14
- Registered: 1997-06-27
- VAT no.: EE100299889
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Romm Jakovlev — Juhatuse liige (since 2018-02-23)
- Nikolai Jakovlev — Juhatuse liige (since 1997-06-27)