osaühing Mortellar Invest

Osaühing · 11328494 · Registrisse kantud

Activity

osaühing Mortellar Invest is a medium enterprise in trade, with declared activity “Muude toidukaupade hulgimüük” (EMTAK 46381). Annual revenue stands at 18.89 M € with 7 employees, ranks #299 of 27,752 in trade.

Trade

Overview (2024)

Revenue
18.89 M €
▼ 20.4%YoY
▲ 780×above industry median
Profit
279.4 k €
▼ 14.1%YoY
Profit margin
1.5%
Employees
7
▼ 12.5%YoY
Revenue per employee
2.70 M €
Cost per employee
29.6 k €
Equity
4.20 M €

Growth

Revenue
18.89 M €
▼ 20.4%
1y
▲ 1.3%
3y CAGR
—
5y CAGR
Profit
279.4 k €
▼ 14.1%
1y
▼ 2.0%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
18.89 M €
Profit trend
279.4 k €
Headcount trend
7

Revenue to profit

18.9 M €Revenue−207 k €Labor cost−18.4 M €Other costs279 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓18.89 M €▼ 20.4%279.4 k €1%72.70 M €4.20 M €
2023 ✓23.74 M €▲ 6.5%325.4 k €1%82.97 M €3.99 M €
2022 ✓22.29 M €▲ 22.8%447.5 k €2%73.18 M €3.73 M €
2021 ✓18.15 M €▼ 4.5%297.2 k €2%63.02 M €3.36 M €
2020 ✓19.01 M €—312.4 k €2%63.17 M €3.13 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)