Osaühing MEGALUUMEN

Osaühing · 10237648 · Registrisse kantud

Activity

Osaühing MEGALUUMEN is a micro enterprise in trade, with declared activity “Kodu-, kontori- ja kauplusemööbli, vaipade ja valgustite hulgimüük” (EMTAK 46471). Annual revenue stands at 1.44 M € with 9 employees, ranks #2383 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.44 M €
▼ 26.2%YoY
▲ 59×above industry median
Profit
100.5 k €
▼ 48.4%YoY
Profit margin
7.0%
Employees
9
· 0.0%YoY
Revenue per employee
159.6 k €
Cost per employee
23.5 k €
Equity
930.6 k €

Growth

Revenue
1.44 M €
▼ 26.2%
1y
▼ 11.6%
3y CAGR
—
5y CAGR
Profit
100.5 k €
▼ 48.4%
1y
▼ 10.0%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.44 M €
Profit trend
100.5 k €
Headcount trend
9

Revenue to profit

1.4 M €Revenue−212 k €Labor cost−1.1 M €Other costs101 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.44 M €▼ 26.2%100.5 k €7%9159.6 k €930.6 k €
2023 ✓1.95 M €▼ 8.3%194.8 k €10%9216.2 k €959.0 k €
2022 ✓2.12 M €▲ 2.1%189.3 k €9%9235.7 k €1.08 M €
2021 ✓2.08 M €▼ 2.5%137.9 k €7%9230.8 k €1.20 M €
2020 ✓2.13 M €—169.1 k €8%9236.6 k €1.37 M €
2019 ✓———————

Similar companies

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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 (2)