OÜ Monopol

Osaühing · 10296603 · Registrisse kantud

Activity

OÜ Monopol is a micro enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 642.1 k € with 3 employees, ranks #3883 of 27,749 in trade.

Trade

Overview (2024)

Revenue
642.1 k €
▼ 2.9%YoY
▲ 26×above industry median
Profit
5.6 k €
▲ 124%YoY
Profit margin
0.9%
Employees
3
▼ 25.0%YoY
Revenue per employee
214.0 k €
Cost per employee
13.5 k €
Equity
105.7 k €

Growth

Revenue
642.1 k €
▼ 2.9%
1y
▼ 4.2%
3y CAGR
—
5y CAGR
Profit
5.6 k €
▲ 124%
1y
▼ 11.7%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
642.1 k €
Profit trend
5.6 k €
Headcount trend
3

Revenue to profit

642 k €Revenue−41 k €Labor cost−596 k €Other costs6 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024642.1 k €▼ 2.9%5.6 k €1%3214.0 k €105.7 k €
2023661.0 k €▼ 6.6%-23.7 k €-4%4165.3 k €100.1 k €
2022707.5 k €▼ 3.0%-21.2 k €-3%4176.9 k €123.7 k €
2021729.3 k €▲ 11.5%8.1 k €1%4182.3 k €144.9 k €
2020654.3 k €—5.6 k €1%4163.6 k €136.8 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)