osaühing Melli Auto

Osaühing · 11099645 · Registrisse kantud

Activity

osaühing Melli Auto is a micro enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 1.54 M € with 5 employees, ranks #270 of 8,904 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
1.54 M €
▲ 25.0%YoY
▲ 95×above industry median
Profit
181.6 k €
▲ 20.8%YoY
Profit margin
11.8%
Employees
5
▼ 16.7%YoY
Revenue per employee
308.7 k €
Cost per employee
18.8 k €
Equity
2.01 M €

Growth

Revenue
1.54 M €
▲ 25.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Profit
181.6 k €
▲ 20.8%
1y
▼ 7.0%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.54 M €
Profit trend
181.6 k €
Headcount trend
5

Revenue to profit

1.5 M €Revenue−94 k €Labor cost−1.3 M €Other costs182 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.54 M €▲ 25.0%181.6 k €12%5308.7 k €2.01 M €
20231.24 M €▲ 13.6%150.3 k €12%6205.9 k €1.83 M €
20221.09 M €▼ 17.8%112.3 k €10%7155.4 k €1.68 M €
20211.32 M €▼ 17.1%225.9 k €17%6220.6 k €1.57 M €
20201.60 M €—139.0 k €9%8199.7 k €1.34 M €
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 (1)