osaühing MICRAFOR

Osaühing · 10504115 · Registrisse kantud

Activity

osaühing MICRAFOR is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 87.7 k € with 2 employees, ranks #2968 of 9,640 in transport & storage.

Overview (2024)

Revenue
87.7 k €
▼ 17.2%YoY
▲ 2.9×above industry median
Profit
281 €
▼ 97.9%YoY
Profit margin
0.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
43.8 k €
Cost per employee
12.0 k €
Equity
104.1 k €

Growth

Revenue
87.7 k €
▼ 17.2%
1y
▼ 20.0%
3y CAGR
5y CAGR
Profit
281 €
▼ 97.9%
1y
▼ 69.0%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
87.7 k €
Profit trend
281 €
Headcount trend
2

Revenue to profit

88 k €Revenue−24 k €Labor cost−63 k €Other costs281 €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202487.7 k €▼ 17.2%281 €0%243.8 k €104.1 k €
2023105.9 k €▼ 53.3%13.3 k €13%252.9 k €103.8 k €
2022226.5 k €▲ 32.0%3.6 k €2%375.5 k €110.5 k €
2021171.5 k €▲ 8.7%9.4 k €5%357.2 k €136.9 k €
2020157.8 k €10.0 k €6%352.6 k €127.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)