Matrax Logistics OÜ

Osaühing · 11051526 · Registrisse kantud

Activity

Matrax Logistics OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 245.1 k € with 4 employees, ranks #3018 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
245.1 k €
▼ 17.7%YoY
▲ 7.2×above industry median
Profit
1.1 k €
▼ 86.3%YoY
Profit margin
0.4%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
61.3 k €
Cost per employee
15.7 k €
Equity
180.9 k €

Growth

Revenue
245.1 k €
▼ 17.7%
1y
▲ 11.0%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 86.3%
1y
▼ 42.6%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
245.1 k €
Profit trend
1.1 k €
Headcount trend
4

Revenue to profit

245 k €Revenue−63 k €Labor cost−181 k €Other costs1 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024245.1 k €▼ 17.7%1.1 k €0%461.3 k €180.9 k €
2023297.7 k €▼ 30.0%8.0 k €3%399.2 k €179.8 k €
2022425.5 k €▲ 137%108.1 k €25%2212.8 k €171.8 k €
2021179.2 k €▲ 91.9%5.8 k €3%289.6 k €63.7 k €
202093.4 k €—-45.1 k €-48%246.7 k €58.0 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

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Board (2)