Osaühing Montonissa

Osaühing · 10349749 · Registrisse kantud

Activity

Osaühing Montonissa is a small enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 2.46 M € with 3 employees, ranks #1643 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.46 M €
▼ 23.6%YoY
▲ 102×above industry median
Profit
-506.1 k €
▼ 514%YoY
Profit margin
-20.6%
Employees
3
▼ 70.0%YoY
Revenue per employee
820.8 k €
Cost per employee
93.7 k €
Equity
36.5 k €

Growth

Revenue
2.46 M €
▼ 23.6%
1y
▼ 13.9%
3y CAGR
—
5y CAGR
Profit
-506.1 k €
▼ 514%
1y
▲ 110%
3y CAGR
—
5y CAGR
Employees
3
▼ 70.0%
1y
▼ 33.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.46 M €
Profit trend
-506.1 k €
Headcount trend
3

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.46 M €▼ 23.6%-506.1 k €-21%3820.8 k €36.5 k €
2023 ✓3.22 M €▼ 24.4%-82.4 k €-3%10322.1 k €651.6 k €
2022 ✓4.26 M €▲ 10.3%190.4 k €4%10426.2 k €734.0 k €
2021 ✓3.86 M €▲ 15.6%-54.9 k €-1%10386.4 k €543.7 k €
2020 ✓3.34 M €—16.8 k €1%9371.3 k €598.6 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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)