OÜ Novamentor

Osaühing · 11664002 · Registrisse kantud

Activity

OÜ Novamentor is a micro enterprise in manufacturing, with declared activity “Töörõivaste tootmine” (EMTAK 14231). Annual revenue stands at 190.1 k € with 5 employees, ranks #3360 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
190.1 k €
▲ 10.5%YoY
▲ 5.6×above industry median
Profit
16.6 k €
▲ 29033%YoY
Profit margin
8.7%
Employees
5
▼ 37.5%YoY
▲ 5.0×above industry median
Revenue per employee
38.0 k €
Cost per employee
17.3 k €
Equity
75.0 k €

Growth

Revenue
190.1 k €
▲ 10.5%
1y
▲ 10.8%
3y CAGR
—
5y CAGR
Profit
16.6 k €
▲ 29033%
1y
▲ 10.7%
3y CAGR
—
5y CAGR
Employees
5
▼ 37.5%
1y
▼ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
190.1 k €
Profit trend
16.6 k €
Headcount trend
5

Revenue to profit

190 k €Revenue−87 k €Labor cost−87 k €Other costs17 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024190.1 k €▲ 10.5%16.6 k €9%538.0 k €75.0 k €
2023172.0 k €▼ 1.2%57 €0%821.5 k €58.4 k €
2022174.0 k €▲ 24.5%737 €0%821.8 k €58.3 k €
2021139.8 k €▲ 7.8%12.2 k €9%817.5 k €57.6 k €
2020129.7 k €—23.9 k €18%168.1 k €45.4 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)