Osaühing Melvin

Osaühing · 10902459 · Registrisse kantud

Activity

Osaühing Melvin is a micro enterprise in professional, scientific & technical, with declared activity “Muu disainerite tegevus” (EMTAK 74141). Annual revenue stands at 175.7 k € with 3 employees, ranks #2898 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
175.7 k €
▼ 8.4%YoY
▲ 15×above industry median
Profit
77.0 k €
▼ 13.5%YoY
Profit margin
43.8%
Employees
3
· 0.0%YoY
Revenue per employee
58.6 k €
Cost per employee
21.1 k €
Equity
47.8 k €

Growth

Revenue
175.7 k €
▼ 8.4%
1y
▼ 5.6%
3y CAGR
5y CAGR
Profit
77.0 k €
▼ 13.5%
1y
▼ 9.9%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
175.7 k €
Profit trend
77.0 k €
Headcount trend
3

Revenue to profit

176 k €Revenue−63 k €Labor cost−36 k €Other costs77 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024175.7 k €▼ 8.4%77.0 k €44%358.6 k €47.8 k €
2023191.9 k €▼ 6.2%89.1 k €46%364.0 k €53.3 k €
2022204.7 k €▼ 2.1%111.6 k €55%368.2 k €76.7 k €
2021209.0 k €▼ 5.7%105.3 k €50%369.7 k €82.7 k €
2020221.6 k €116.4 k €53%373.9 k €93.6 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

Individuals who ultimately own or control the company.

Board (2)