Mercell Estonia OÜ

Osaühing · 11328867 · Registrisse kantud

Activity

Mercell Estonia OÜ is a small enterprise in information & communication, with declared activity “Muu infoalane tegevus” (EMTAK 63921). Annual revenue stands at 1.01 M € with 14 employees, ranks #799 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
1.01 M €
▼ 14.4%YoY
▲ 79×above industry median
Profit
39.6 k €
▲ 23.8%YoY
Profit margin
3.9%
Employees
14
▼ 26.3%YoY
Revenue per employee
72.3 k €
Cost per employee
50.5 k €
Equity
257.2 k €

Growth

Revenue
1.01 M €
▼ 14.4%
1y
▲ 13.5%
3y CAGR
—
5y CAGR
Profit
39.6 k €
▲ 23.8%
1y
▼ 14.1%
3y CAGR
—
5y CAGR
Employees
14
▼ 26.3%
1y
▼ 2.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.01 M €
Profit trend
39.6 k €
Headcount trend
14

Revenue to profit

1.0 M €Revenue−707 k €Labor cost−265 k €Other costs40 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.01 M €▼ 14.4%39.6 k €4%1472.3 k €257.2 k €
20231.18 M €▲ 70.1%32.0 k €3%1962.2 k €217.5 k €
2022694.9 k €▲ 0.5%17.3 k €2%1353.5 k €185.5 k €
2021 ✓691.6 k €▼ 4.0%62.6 k €9%1546.1 k €168.2 k €
2020 ✓720.3 k €—-15.9 k €-2%1451.4 k €-103.3 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)