Osaühing Marmaada

Osaühing · 10268287 · Registrisse kantud

Activity

Osaühing Marmaada is a small enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 657.7 k € with 11 employees, ranks #590 of 8,903 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
657.7 k €
▲ 18.3%YoY
▲ 41×above industry median
Profit
38.3 k €
▲ 66.7%YoY
Profit margin
5.8%
Employees
11
· 0.0%YoY
Revenue per employee
59.8 k €
Cost per employee
32.1 k €
Equity
205.2 k €

Growth

Revenue
657.7 k €
▲ 18.3%
1y
▲ 24.5%
3y CAGR
—
5y CAGR
Profit
38.3 k €
▲ 66.7%
1y
—
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▼ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
657.7 k €
Profit trend
38.3 k €
Headcount trend
11

Revenue to profit

658 k €Revenue−353 k €Labor cost−267 k €Other costs38 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024657.7 k €▲ 18.3%38.3 k €6%1159.8 k €205.2 k €
2023556.1 k €▲ 30.7%22.9 k €4%1150.6 k €217.0 k €
2022425.5 k €▲ 24.8%3.9 k €1%1138.7 k €194.0 k €
2021341.0 k €▲ 4.2%-29.2 k €-9%1228.4 k €190.1 k €
2020327.3 k €—1.0 k €0%1227.3 k €219.3 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)