Makrum OÜ

Osaühing · 12335823 · Registrisse kantud

Activity

Makrum OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 457.4 k € with 7 employees, ranks #414 of 20,600 in other services.

Other services

Overview (2024)

Revenue
457.4 k €
▲ 53.6%YoY
▲ 53×above industry median
Profit
18.1 k €
▼ 24.3%YoY
Profit margin
3.9%
Employees
7
· 0.0%YoY
Revenue per employee
65.3 k €
Cost per employee
14.7 k €
Equity
109.3 k €

Growth

Revenue
457.4 k €
▲ 53.6%
1y
▲ 61.9%
3y CAGR
—
5y CAGR
Profit
18.1 k €
▼ 24.3%
1y
▼ 8.1%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 51.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
457.4 k €
Profit trend
18.1 k €
Headcount trend
7

Revenue to profit

457 k €Revenue−103 k €Labor cost−336 k €Other costs18 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024457.4 k €▲ 53.6%18.1 k €4%765.3 k €109.3 k €
2023297.9 k €▲ 343%23.8 k €8%742.6 k €91.2 k €
202267.3 k €▼ 37.6%19.7 k €29%0—67.3 k €
2021107.8 k €▼ 41.8%23.2 k €22%253.9 k €47.6 k €
2020185.2 k €—-63.8 k €-34%292.6 k €193.7 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)