Metalfors OÜ

Osaühing · 12675677 · Registrisse kantud

Activity

Metalfors OÜ is a micro enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 46649). Annual revenue stands at 202.0 k € with 2 employees, ranks #6901 of 27,749 in trade.

Trade

Overview (2024)

Revenue
202.0 k €
▼ 38.2%YoY
▲ 8.3×above industry median
Profit
22.0 k €
▲ 142%YoY
Profit margin
10.9%
Employees
2
▼ 33.3%YoY
Revenue per employee
101.0 k €
Cost per employee
9.0 k €
Equity
257.0 k €

Growth

Revenue
202.0 k €
▼ 38.2%
1y
▼ 12.4%
3y CAGR
—
5y CAGR
Profit
22.0 k €
▲ 142%
1y
▼ 28.0%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
202.0 k €
Profit trend
22.0 k €
Headcount trend
2

Revenue to profit

202 k €Revenue−18 k €Labor cost−162 k €Other costs22 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024202.0 k €▼ 38.2%22.0 k €11%2101.0 k €257.0 k €
2023327.0 k €▼ 46.5%-52.0 k €-16%3109.0 k €235.0 k €
2022611.0 k €▲ 103%21.0 k €3%3203.7 k €288.0 k €
2021301.0 k €▼ 21.0%59.0 k €20%3100.3 k €266.0 k €
2020381.0 k €—-54.0 k €-14%3127.0 k €207.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)