MELLSON GRUPP OÜ

Osaühing · 10790187 · Registrisse kantud

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Activity

MELLSON GRUPP OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 773.2 k € with 11 employees, ranks #375 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
773.2 k €
▼ 2.5%YoY
▲ 26×above industry median
Profit
10.9 k €
▼ 95.4%YoY
Profit margin
1.4%
Employees
11
▼ 8.3%YoY
Revenue per employee
70.3 k €
Cost per employee
21.5 k €
Equity
2.04 M €

Growth

Revenue
773.2 k €
▼ 2.5%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Profit
10.9 k €
▼ 95.4%
1y
▼ 17.2%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▼ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
773.2 k €
Profit trend
10.9 k €
Headcount trend
11

Revenue to profit

773 k €Revenue−236 k €Labor cost−526 k €Other costs11 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓773.2 k €▼ 2.5%10.9 k €1%1170.3 k €2.04 M €
2023 ✓793.4 k €▼ 9.6%238.9 k €30%1266.1 k €2.03 M €
2022 ✓877.4 k €▲ 20.6%73.7 k €8%1087.7 k €1.79 M €
2021 ✓727.5 k €▲ 4.5%19.3 k €3%1260.6 k €1.72 M €
2020 ✓695.9 k €—295.4 k €42%1258.0 k €1.70 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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Ownership chain

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Beneficial owners

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Board (3)