Melsen OÜ
Activity
Melsen OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 576.6 k € with 9 employees, ranks #1830 of 21,572 in construction.
Overview (2024)
Revenue
576.6 k €
▼ 25.2%YoY
▲ 15×above industry median
Profit
-57.1 k €
▼ 154%YoY
Profit margin
-9.9%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
64.1 k €
Cost per employee
24.4 k €
Equity
231.4 k €
Growth
Revenue
576.6 k €
▼ 25.2%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Profit
-57.1 k €
▼ 154%
1y
▲ 127%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
576.6 k €
Profit trend
-57.1 k €
Headcount trend
9
Capital structure
- Equity62%
- Liabilities38%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 576.6 k € | ▼ 25.2% | -57.1 k € | -10% | 9 | 64.1 k € | 231.4 k € |
| 2023 | 770.7 k € | ▲ 38.7% | 106.3 k € | 14% | 9 | 85.6 k € | 297.7 k € |
| 2022 | 555.6 k € | ▲ 25.0% | 75.5 k € | 14% | 8 | 69.4 k € | 219.8 k € |
| 2021 | 444.4 k € | ▲ 18.7% | -4.9 k € | -1% | 8 | 55.6 k € | 157.2 k € |
| 2020 | 374.6 k € | — | 20.8 k € | 6% | 9 | 41.6 k € | 172.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Kadrina vald, Kihlevere küla, Aia tee 1-7
- Registered: 2015-03-23
- VAT no.: EE101911467
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Mario Ruuto — Juhatuse liige (since 2016-08-24)
- Meelis Pusmann — Juhatuse liige (since 2016-05-18)