MONACO GRUPP OÜ

Osaühing · 10346171 · Registrisse kantud

Activity

MONACO GRUPP OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 241.9 k € with 3 employees, ranks #6353 of 27,752 in trade.

Trade

Overview (2024)

Revenue
241.9 k €
▲ 1.1%YoY
▲ 10.0×above industry median
Profit
16.0 k €
▼ 44.4%YoY
Profit margin
6.6%
Employees
3
· 0.0%YoY
Revenue per employee
80.6 k €
Cost per employee
16.6 k €
Equity
129.1 k €

Growth

Revenue
241.9 k €
▲ 1.1%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
16.0 k €
▼ 44.4%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
241.9 k €
Profit trend
16.0 k €
Headcount trend
3

Revenue to profit

242 k €Revenue−50 k €Labor cost−176 k €Other costs16 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024241.9 k €▲ 1.1%16.0 k €7%380.6 k €129.1 k €
2023239.4 k €▼ 5.1%28.8 k €12%379.8 k €113.1 k €
2022252.3 k €▲ 8.8%29.3 k €12%384.1 k €83.4 k €
2021231.8 k €▲ 1.0%20.0 k €9%377.3 k €54.1 k €
2020229.5 k €—17.7 k €8%376.5 k €34.1 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)