Osaühing Malendo

Osaühing · 10899740 · Registrisse kantud

Activity

Osaühing Malendo is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 363.0 k € with 4 employees, ranks #1498 of 9,640 in transport & storage.

Overview (2024)

Revenue
363.0 k €
▲ 41.2%YoY
▲ 12×above industry median
Profit
9.0 k €
▲ 133%YoY
Profit margin
2.5%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
90.7 k €
Cost per employee
17.0 k €
Equity
52.8 k €

Growth

Revenue
363.0 k €
▲ 41.2%
1y
▲ 22.0%
3y CAGR
5y CAGR
Profit
9.0 k €
▲ 133%
1y
▲ 107%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
363.0 k €
Profit trend
9.0 k €
Headcount trend
4

Revenue to profit

363 k €Revenue−68 k €Labor cost−286 k €Other costs9 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024363.0 k €▲ 41.2%9.0 k €2%490.7 k €52.8 k €
2023257.1 k €▼ 20.7%-27.6 k €-11%385.7 k €43.8 k €
2022324.1 k €▲ 62.3%5.6 k €2%3108.0 k €71.4 k €
2021199.6 k €▼ 22.1%1.0 k €1%299.8 k €65.8 k €
2020256.3 k €-9.5 k €-4%464.1 k €64.8 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)