Mixoral Grupp OÜ

Osaühing · 12890393 · Registrisse kantud

Activity

Mixoral Grupp OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 371.0 k € with 8 employees, ranks #2657 of 21,573 in construction.

Overview (2024)

Revenue
371.0 k €
▼ 13.9%YoY
▲ 9.8×above industry median
Profit
7.3 k €
▲ 30.3%YoY
Profit margin
2.0%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
46.4 k €
Cost per employee
19.2 k €
Equity
80.9 k €

Growth

Revenue
371.0 k €
▼ 13.9%
1y
▼ 12.8%
3y CAGR
5y CAGR
Profit
7.3 k €
▲ 30.3%
1y
▲ 405%
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
371.0 k €
Profit trend
7.3 k €
Headcount trend
8

Revenue to profit

371 k €Revenue−153 k €Labor cost−210 k €Other costs7 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024371.0 k €▼ 13.9%7.3 k €2%846.4 k €80.9 k €
2023430.7 k €▼ 7.9%5.6 k €1%853.8 k €73.5 k €
2022467.7 k €▼ 16.4%29.9 k €6%858.5 k €67.9 k €
2021559.5 k €▲ 55.6%57 €0%1246.6 k €38.1 k €
2020359.5 k €-6.2 k €-2%1132.7 k €38.0 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

Individuals who ultimately own or control the company.

Board (1)