Meltex OÜ

Osaühing · 11992482 · Registrisse kantud

Activity

Meltex OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 156.2 k € with 2 employees, ranks #1236 of 20,600 in other services.

Other services

Overview (2024)

Revenue
156.2 k €
▼ 35.1%YoY
▲ 18×above industry median
Profit
-55.1 k €
▲ 70.2%YoY
Profit margin
-35.3%
Employees
2
· 0.0%YoY
Revenue per employee
78.1 k €
Cost per employee
12.9 k €
Equity
27.0 k €

Growth

Revenue
156.2 k €
▼ 35.1%
1y
▼ 20.0%
3y CAGR
—
5y CAGR
Profit
-55.1 k €
▲ 70.2%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
156.2 k €
Profit trend
-55.1 k €
Headcount trend
2

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024156.2 k €▼ 35.1%-55.1 k €-35%278.1 k €27.0 k €
2023240.9 k €▲ 86.4%-184.8 k €-77%2120.4 k €82.1 k €
2022129.2 k €▼ 57.6%-134.1 k €-104%264.6 k €266.8 k €
2021304.6 k €▲ 32.3%45.1 k €15%2152.3 k €400.9 k €
2020230.3 k €—124.4 k €54%376.8 k €355.8 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 (1)