Osaühing MALVANTER

Osaühing · 10488634 · Registrisse kantud

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Activity

Osaühing MALVANTER is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 212.8 k € with 3 employees, ranks #2428 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
212.8 k €
▼ 18.3%YoY
▲ 18×above industry median
Profit
32.8 k €
▼ 18.8%YoY
Profit margin
15.4%
Employees
3
▲ 50.0%YoY
Revenue per employee
70.9 k €
Cost per employee
27.0 k €
Equity
220.6 k €

Growth

Revenue
212.8 k €
▼ 18.3%
1y
▼ 25.8%
3y CAGR
—
5y CAGR
Profit
32.8 k €
▼ 18.8%
1y
▼ 50.6%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
212.8 k €
Profit trend
32.8 k €
Headcount trend
3

Revenue to profit

213 k €Revenue−81 k €Labor cost−99 k €Other costs33 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024212.8 k €▼ 18.3%32.8 k €15%370.9 k €220.6 k €
2023260.4 k €▼ 25.8%40.4 k €16%2130.2 k €258.1 k €
2022350.8 k €▼ 32.6%-27.6 k €-8%2175.4 k €268.2 k €
2021520.6 k €▲ 150%272.7 k €52%2260.3 k €376.3 k €
2020208.1 k €—-14.6 k €-7%369.4 k €184.0 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)