OÜ Makserv

Osaühing · 11021637 · Registrisse kantud

Activity

OÜ Makserv is a small enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 6.57 M € with 29 employees, ranks #743 of 27,749 in trade.

Trade

Overview (2024)

Revenue
6.57 M €
▼ 4.7%YoY
▲ 271×above industry median
Profit
81.8 k €
▼ 60.9%YoY
Profit margin
1.2%
Employees
29
▲ 3.6%YoY
Revenue per employee
226.6 k €
Cost per employee
31.9 k €
Equity
1.03 M €

Growth

Revenue
6.57 M €
▼ 4.7%
1y
▼ 4.2%
3y CAGR
—
5y CAGR
Profit
81.8 k €
▼ 60.9%
1y
▼ 42.7%
3y CAGR
—
5y CAGR
Employees
29
▲ 3.6%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.57 M €
Profit trend
81.8 k €
Headcount trend
29

Revenue to profit

6.6 M €Revenue−925 k €Labor cost−5.6 M €Other costs82 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.57 M €▼ 4.7%81.8 k €1%29226.6 k €1.03 M €
2023 ✓6.89 M €▼ 16.2%209.4 k €3%28246.2 k €1.19 M €
2022 ✓8.22 M €▲ 10.0%276.9 k €3%29283.5 k €1.28 M €
2021 ✓7.47 M €▲ 15.4%434.8 k €6%29257.7 k €1.31 M €
2020 ✓6.48 M €—286.7 k €4%28231.3 k €1.17 M €
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 (1)