Majorel Estonia OÜ

Osaühing · 11211390 · Registrisse kantud

Activity

Majorel Estonia OÜ is a medium enterprise in administrative & support, with declared activity “Kõnekeskuste tegevus” (EMTAK 82201). Annual revenue stands at 4.03 M € with 73 employees, ranks #117 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
4.03 M €
▼ 36.0%YoY
▲ 334×above industry median
Profit
394.9 k €
▲ 96.9%YoY
Profit margin
9.8%
Employees
73
▼ 34.8%YoY
Revenue per employee
55.2 k €
Cost per employee
-41.0 k €
Equity
275.7 k €

Growth

Revenue
4.03 M €
▼ 36.0%
1y
▼ 22.4%
3y CAGR
—
5y CAGR
Profit
394.9 k €
▲ 96.9%
1y
▼ 15.8%
3y CAGR
—
5y CAGR
Employees
73
▼ 34.8%
1y
▼ 33.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.03 M €
Profit trend
394.9 k €
Headcount trend
73

Revenue to profit

4.0 M €Revenue−3.6 M €Other costs395 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.03 M €▼ 36.0%394.9 k €10%7355.2 k €275.7 k €
2023 ✓6.29 M €▼ 30.3%200.6 k €3%11256.2 k €-119.2 k €
2022 ✓9.02 M €▲ 4.8%-941.8 k €-10%24137.4 k €-319.8 k €
2021 ✓8.61 M €▲ 40.0%661.7 k €8%24734.8 k €3.10 M €
2020 ✓6.15 M €—-125.1 k €-2%16836.6 k €2.44 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)