M-decor OÜ

Osaühing · 14068311 · Registrisse kantud

Download PDFDownload CSV

Activity

M-decor OÜ is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 96999). Annual revenue stands at 38.8 k € with 1 employees, ranks #3776 of 20,600 in other services.

Overview (2024)

Revenue
38.8 k €
▼ 2.9%YoY
▲ 4.5×above industry median
Profit
1.3 k €
▲ 149%YoY
Profit margin
3.3%
Employees
1
· 0.0%YoY
Revenue per employee
38.8 k €
Cost per employee
10.1 k €
Equity
10.6 k €

Growth

Revenue
38.8 k €
▼ 2.9%
1y
▲ 6.6%
3y CAGR
5y CAGR
Profit
1.3 k €
▲ 149%
1y
▼ 15.2%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
38.8 k €
Profit trend
1.3 k €
Headcount trend
1

Revenue to profit

39 k €Revenue−10 k €Labor cost−27 k €Other costs1 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202438.8 k €▼ 2.9%1.3 k €3%138.8 k €10.6 k €
202339.9 k €▲ 15.8%510 €1%139.9 k €9.4 k €
202234.5 k €▲ 7.7%1.4 k €4%134.5 k €8.9 k €
202132.0 k €▲ 10.4%2.1 k €6%132.0 k €7.5 k €
202029.0 k €1.1 k €4%129.0 k €5.4 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)