Myrtos osaühing

Osaühing · 11274597 · Registrisse kantud

Activity

Myrtos osaühing is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 187.8 k € with 4 employees, ranks #1057 of 20,596 in other services.

Overview (2024)

Revenue
187.8 k €
▼ 7.7%YoY
▲ 22×above industry median
Profit
2.4 k €
▼ 93.7%YoY
Profit margin
1.3%
Employees
4
▲ 33.3%YoY
Revenue per employee
46.9 k €
Cost per employee
14.7 k €
Equity
82.6 k €

Growth

Revenue
187.8 k €
▼ 7.7%
1y
▲ 14.6%
3y CAGR
5y CAGR
Profit
2.4 k €
▼ 93.7%
1y
▼ 39.4%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
187.8 k €
Profit trend
2.4 k €
Headcount trend
4

Revenue to profit

188 k €Revenue−59 k €Labor cost−126 k €Other costs2 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024187.8 k €▼ 7.7%2.4 k €1%446.9 k €82.6 k €
2023203.4 k €▲ 55.2%37.7 k €19%367.8 k €80.3 k €
2022131.0 k €▲ 5.0%2.0 k €2%343.7 k €52.6 k €
2021124.8 k €▼ 4.8%10.7 k €9%262.4 k €50.6 k €
2020131.0 k €24.4 k €19%343.7 k €41.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)