Mobility Gild OÜ

Osaühing · 12984088 · Registrisse kantud

Activity

Mobility Gild OÜ is a micro enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 38.4 k € with 3 employees, ranks #4132 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
38.4 k €
▼ 80.0%YoY
▲ 3.2×above industry median
Profit
2.8 k €
▲ 101%YoY
Profit margin
7.3%
Employees
3
▲ 50.0%YoY
Revenue per employee
12.8 k €
Cost per employee
7.1 k €
Equity
263.8 k €

Growth

Revenue
38.4 k €
▼ 80.0%
1y
▼ 42.1%
3y CAGR
—
5y CAGR
Profit
2.8 k €
▲ 101%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
38.4 k €
Profit trend
2.8 k €
Headcount trend
3

Revenue to profit

38 k €Revenue−21 k €Labor cost−14 k €Other costs3 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202438.4 k €▼ 80.0%2.8 k €7%312.8 k €263.8 k €
2023192.0 k €▼ 34.1%-323.7 k €-169%296.0 k €261.0 k €
2022291.2 k €▲ 47.1%-23.7 k €-8%397.1 k €624.7 k €
2021198.0 k €▼ 58.7%-20.7 k €-10%366.0 k €688.4 k €
2020479.4 k €—109.3 k €23%3159.8 k €749.1 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)