MARMIX TRANSPORT JA LILLED OSAÜHING

Osaühing · 12638280 · Registrisse kantud

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Activity

MARMIX TRANSPORT JA LILLED OSAÜHING is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 410.8 k € with 6 employees, ranks #1384 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
410.8 k €
▼ 0.9%YoY
▲ 14×above industry median
Profit
3.3 k €
▲ 118%YoY
Profit margin
0.8%
Employees
6
▼ 25.0%YoY
▲ 6.0×above industry median
Revenue per employee
68.5 k €
Cost per employee
13.1 k €
Equity
154.4 k €

Growth

Revenue
410.8 k €
▼ 0.9%
1y
▲ 6.0%
3y CAGR
—
5y CAGR
Profit
3.3 k €
▲ 118%
1y
▼ 46.2%
3y CAGR
—
5y CAGR
Employees
6
▼ 25.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
410.8 k €
Profit trend
3.3 k €
Headcount trend
6

Revenue to profit

411 k €Revenue−78 k €Labor cost−329 k €Other costs3 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024410.8 k €▼ 0.9%3.3 k €1%668.5 k €154.4 k €
2023414.6 k €▼ 29.7%-18.6 k €-4%851.8 k €151.1 k €
2022590.1 k €▲ 71.3%105.1 k €18%965.6 k €169.7 k €
2021344.5 k €▲ 21.7%21.1 k €6%938.3 k €64.6 k €
2020283.1 k €—13.8 k €5%1028.3 k €43.5 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)