OÜ Mallory Auto

Osaühing · 10483979 · Registrisse kantud

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Activity

OÜ Mallory Auto is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.14 M € with 17 employees, ranks #655 of 9,640 in transport & storage.

Overview (2024)

Revenue
1.14 M €
▲ 132%YoY
▲ 38×above industry median
Profit
10.8 k €
▲ 172%YoY
Profit margin
0.9%
Employees
17
· 0.0%YoY
▲ 17×above industry median
Revenue per employee
67.3 k €
Cost per employee
15.7 k €
Equity
378.9 k €

Growth

Revenue
1.14 M €
▲ 132%
1y
▲ 21.3%
3y CAGR
5y CAGR
Profit
10.8 k €
▲ 172%
1y
▼ 19.7%
3y CAGR
5y CAGR
Employees
17
· 0.0%
1y
▲ 28.6%
3y CAGR
5y CAGR

Trends

Revenue trend
1.14 M €
Profit trend
10.8 k €
Headcount trend
17

Revenue to profit

1.1 M €Revenue−267 k €Labor cost−868 k €Other costs11 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.14 M €▲ 132%10.8 k €1%1767.3 k €378.9 k €
2023494.3 k €▼ 14.8%4.0 k €1%1729.1 k €368.1 k €
2022580.2 k €▼ 9.6%20.6 k €4%872.5 k €364.1 k €
2021642.0 k €▼ 4.4%20.9 k €3%880.3 k €343.6 k €
2020671.6 k €8.1 k €1%884.0 k €88.9 k €
2019

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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 (1)