Osaühing Mainor Meelis

Osaühing · 10429402 · Registrisse kantud

Activity

Osaühing Mainor Meelis is a micro enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 831.1 k € with 2 employees, ranks #552 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
831.1 k €
▲ 24.6%YoY
▲ 69×above industry median
Profit
1.3 k €
▼ 90.7%YoY
Profit margin
0.2%
Employees
2
▼ 33.3%YoY
Revenue per employee
415.6 k €
Cost per employee
27.2 k €
Equity
36.4 k €

Growth

Revenue
831.1 k €
▲ 24.6%
1y
▲ 23.1%
3y CAGR
—
5y CAGR
Profit
1.3 k €
▼ 90.7%
1y
▲ 17.4%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
831.1 k €
Profit trend
1.3 k €
Headcount trend
2

Revenue to profit

831 k €Revenue−54 k €Labor cost−775 k €Other costs1 k €Profit

Capital structure

  • Equity10%
  • Liabilities90%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024831.1 k €▲ 24.6%1.3 k €0%2415.6 k €36.4 k €
2023666.8 k €▼ 43.3%14.3 k €2%3222.3 k €35.1 k €
20221.18 M €▲ 164%11.7 k €1%3392.0 k €20.8 k €
2021446.0 k €▼ 0.4%823 €0%3148.7 k €9.1 k €
2020447.8 k €—-37.3 k €-8%589.6 k €8.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)