Makron Estonia OÜ

Osaühing · 10472467 · Registrisse kantud

Activity

Makron Estonia OÜ is a medium enterprise in manufacturing, with declared activity “Mujal liigitamata erimasinate tootmine” (EMTAK 28991). Annual revenue stands at 10.13 M € with 50 employees, ranks #319 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
10.13 M €
▲ 1.1%YoY
▲ 299×above industry median
Profit
304.2 k €
▼ 41.8%YoY
Profit margin
3.0%
Employees
50
▲ 4.2%YoY
▲ 50×above industry median
Revenue per employee
202.7 k €
Cost per employee
40.3 k €
Equity
1.74 M €

Growth

Revenue
10.13 M €
▲ 1.1%
1y
▲ 13.8%
3y CAGR
—
5y CAGR
Profit
304.2 k €
▼ 41.8%
1y
—
3y CAGR
—
5y CAGR
Employees
50
▲ 4.2%
1y
▲ 0.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.13 M €
Profit trend
304.2 k €
Headcount trend
50

Revenue to profit

10.1 M €Revenue−2.0 M €Labor cost−7.8 M €Other costs304 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.13 M €▲ 1.1%304.2 k €3%50202.7 k €1.74 M €
2023 ✓10.02 M €▲ 27.6%522.7 k €5%48208.8 k €1.93 M €
2022 ✓7.86 M €▲ 14.2%153.2 k €2%47167.2 k €1.41 M €
2021 ✓6.88 M €▲ 5.2%-23.1 k €-0%49140.4 k €1.26 M €
2020 ✓6.54 M €—389.3 k €6%50130.8 k €1.28 M €
2019 ✓———————

Similar companies

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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 (2)