osaühing Megafort

Osaühing · 10524939 · Registrisse kantud

Activity

osaühing Megafort is a medium enterprise in trade, with declared activity “Kellade ja ehete jaemüük” (EMTAK 47771). Annual revenue stands at 16.58 M € with 99 employees, ranks #345 of 27,752 in trade.

Trade

Overview (2024)

Revenue
16.58 M €
▼ 4.3%YoY
▲ 684×above industry median
Profit
576.8 k €
▼ 54.4%YoY
Profit margin
3.5%
Employees
99
▲ 12.5%YoY
Revenue per employee
167.4 k €
Cost per employee
28.5 k €
Equity
12.08 M €

Growth

Revenue
16.58 M €
▼ 4.3%
1y
▲ 2.7%
3y CAGR
—
5y CAGR
Profit
576.8 k €
▼ 54.4%
1y
▼ 44.0%
3y CAGR
—
5y CAGR
Employees
99
▲ 12.5%
1y
▲ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
16.58 M €
Profit trend
576.8 k €
Headcount trend
99

Revenue to profit

16.6 M €Revenue−2.8 M €Labor cost−13.2 M €Other costs577 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓16.58 M €▼ 4.3%576.8 k €3%99167.4 k €12.08 M €
2023 ✓17.32 M €▲ 3.0%1.26 M €7%88196.9 k €12.81 M €
2022 ✓16.83 M €▲ 10.0%2.06 M €12%91184.9 k €12.52 M €
2021 ✓15.30 M €▲ 23.6%3.29 M €22%87175.8 k €11.60 M €
2020 ✓12.38 M €—2.53 M €20%79156.7 k €9.76 M €
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 (2)