Osaühing Marilaine

Osaühing · 10998608 · Registrisse kantud

Activity

Osaühing Marilaine is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 577.3 k € with 5 employees, ranks #1107 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
577.3 k €
▼ 41.3%YoY
▲ 19×above industry median
Profit
17.8 k €
▼ 61.1%YoY
Profit margin
3.1%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
115.5 k €
Cost per employee
17.9 k €
Equity
377.0 k €

Growth

Revenue
577.3 k €
▼ 41.3%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Profit
17.8 k €
▼ 61.1%
1y
▼ 17.5%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
577.3 k €
Profit trend
17.8 k €
Headcount trend
5

Revenue to profit

577 k €Revenue−90 k €Labor cost−470 k €Other costs18 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024577.3 k €▼ 41.3%17.8 k €3%5115.5 k €377.0 k €
2023983.5 k €▼ 24.0%45.8 k €5%6163.9 k €359.1 k €
20221.29 M €▲ 68.0%101.3 k €8%5258.6 k €313.3 k €
2021769.6 k €▲ 38.8%31.8 k €4%5153.9 k €222.1 k €
2020554.4 k €—4.9 k €1%5110.9 k €190.3 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

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Board (1)