osaühing "Mellex-Auto"

Osaühing · 10255899 · Registrisse kantud

Activity

osaühing "Mellex-Auto" is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 207.8 k € with 2 employees, ranks #6833 of 27,749 in trade.

Overview (2024)

Revenue
207.8 k €
▲ 2.9%YoY
▲ 8.6×above industry median
Profit
35.5 k €
▲ 80.6%YoY
Profit margin
17.1%
Employees
2
· 0.0%YoY
Revenue per employee
103.9 k €
Cost per employee
13.7 k €
Equity
313.1 k €

Growth

Revenue
207.8 k €
▲ 2.9%
1y
▲ 1.4%
3y CAGR
5y CAGR
Profit
35.5 k €
▲ 80.6%
1y
▲ 25.8%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
207.8 k €
Profit trend
35.5 k €
Headcount trend
2

Revenue to profit

208 k €Revenue−27 k €Labor cost−145 k €Other costs36 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024207.8 k €▲ 2.9%35.5 k €17%2103.9 k €313.1 k €
2023201.9 k €▼ 0.3%19.7 k €10%2101.0 k €277.6 k €
2022202.5 k €▲ 1.6%26.5 k €13%2101.3 k €257.9 k €
2021199.3 k €▲ 14.4%17.9 k €9%299.7 k €231.4 k €
2020174.3 k €8.9 k €5%287.2 k €213.5 k €
2019

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)