Osaühing NOVEMALL

Osaühing · 10792396 · Registrisse kantud

Activity

Osaühing NOVEMALL is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 697.6 k € with 7 employees, ranks #958 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
697.6 k €
▼ 20.6%YoY
▲ 23×above industry median
Profit
-7.6 k €
▲ 83.0%YoY
Profit margin
-1.1%
Employees
7
▼ 22.2%YoY
▲ 7.0×above industry median
Revenue per employee
99.7 k €
Cost per employee
21.1 k €
Equity
1.11 M €

Growth

Revenue
697.6 k €
▼ 20.6%
1y
▼ 4.5%
3y CAGR
—
5y CAGR
Profit
-7.6 k €
▲ 83.0%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▼ 22.2%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
697.6 k €
Profit trend
-7.6 k €
Headcount trend
7

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024697.6 k €▼ 20.6%-7.6 k €-1%799.7 k €1.11 M €
2023878.1 k €▼ 14.1%-44.5 k €-5%997.6 k €1.12 M €
20221.02 M €▲ 27.7%222.4 k €22%7146.1 k €1.16 M €
2021800.8 k €▲ 13.9%75.6 k €9%8100.1 k €940.9 k €
2020703.0 k €—79.0 k €11%1163.9 k €865.2 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)