OSAÜHING MASCARENA

Osaühing · 10854482 · Registrisse kantud

Activity

OSAÜHING MASCARENA is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 137.4 k € with 6 employees, ranks #8087 of 27,752 in trade.

Trade

Overview (2024)

Revenue
137.4 k €
▼ 12.8%YoY
▲ 5.7×above industry median
Profit
-1.3 k €
▲ 93.0%YoY
Profit margin
-0.9%
Employees
6
▼ 25.0%YoY
Revenue per employee
22.9 k €
Cost per employee
7.1 k €
Equity
15.1 k €

Growth

Revenue
137.4 k €
▼ 12.8%
1y
▼ 9.9%
3y CAGR
—
5y CAGR
Profit
-1.3 k €
▲ 93.0%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
137.4 k €
Profit trend
-1.3 k €
Headcount trend
6

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024137.4 k €▼ 12.8%-1.3 k €-1%622.9 k €15.1 k €
2023157.5 k €▼ 25.6%-18.6 k €-12%819.7 k €16.4 k €
2022211.5 k €▲ 12.5%1.6 k €1%826.4 k €35.1 k €
2021188.0 k €▲ 22.4%13.2 k €7%823.5 k €33.5 k €
2020153.6 k €—1.8 k €1%819.2 k €20.3 k €
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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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)