OÜ MuskusLill

Osaühing · 11344085 · Registrisse kantud

Activity

OÜ MuskusLill is a micro enterprise in other services, with declared activity “Juuksuriteenindus ja habemeajamine” (EMTAK 96211). Annual revenue stands at 156.1 k € with 4 employees, ranks #1237 of 20,600 in other services.

Overview (2024)

Revenue
156.1 k €
▼ 1.9%YoY
▲ 18×above industry median
Profit
4.1 k €
▲ 60.0%YoY
Profit margin
2.7%
Employees
4
▼ 33.3%YoY
Revenue per employee
39.0 k €
Cost per employee
26.6 k €
Equity
15.2 k €

Growth

Revenue
156.1 k €
▼ 1.9%
1y
▲ 11.3%
3y CAGR
5y CAGR
Profit
4.1 k €
▲ 60.0%
1y
▲ 9.4%
3y CAGR
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
156.1 k €
Profit trend
4.1 k €
Headcount trend
4

Revenue to profit

156 k €Revenue−106 k €Labor cost−46 k €Other costs4 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024156.1 k €▼ 1.9%4.1 k €3%439.0 k €15.2 k €
2023159.2 k €▲ 14.8%2.6 k €2%626.5 k €11.0 k €
2022138.7 k €▲ 22.6%1.7 k €1%527.7 k €8.4 k €
2021113.1 k €▲ 21.0%3.2 k €3%522.6 k €6.7 k €
202093.5 k €-2.7 k €-3%518.7 k €3.5 k €
2019

Similar companies

Same industry, comparable revenue.

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)