M.P. Trepid OÜ

Osaühing · 12531665 · Registrisse kantud

Activity

M.P. Trepid OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 196.8 k € with 5 employees, ranks #3316 of 12,088 in manufacturing.

Overview (2024)

Revenue
196.8 k €
▲ 35.5%YoY
▲ 5.8×above industry median
Profit
10.8 k €
▲ 149%YoY
Profit margin
5.5%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
39.4 k €
Cost per employee
13.6 k €
Equity
28.4 k €

Growth

Revenue
196.8 k €
▲ 35.5%
1y
▼ 1.6%
3y CAGR
5y CAGR
Profit
10.8 k €
▲ 149%
1y
▼ 37.9%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
196.8 k €
Profit trend
10.8 k €
Headcount trend
5

Revenue to profit

197 k €Revenue−68 k €Labor cost−118 k €Other costs11 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024196.8 k €▲ 35.5%10.8 k €5%539.4 k €28.4 k €
2023145.2 k €▼ 12.3%-22.1 k €-15%529.0 k €17.6 k €
2022165.6 k €▼ 19.8%-10.7 k €-6%533.1 k €39.7 k €
2021206.3 k €▲ 96.4%44.9 k €22%451.6 k €50.5 k €
2020105.0 k €-9.1 k €-9%426.3 k €5.6 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 (2)