Mill-IT OÜ

Osaühing · 14262666 · Registrisse kantud

Activity

Mill-IT OÜ is a micro enterprise in manufacturing, with declared activity “Muude meditsiiniinstrumentide ning materjalide tootmine” (EMTAK 32509). Annual revenue stands at 602.2 k € with 6 employees, ranks #2018 of 12,088 in manufacturing.

Overview (2024)

Revenue
602.2 k €
▲ 15.2%YoY
▲ 18×above industry median
Profit
64.8 k €
▲ 4.6%YoY
Profit margin
10.8%
Employees
6
▲ 50.0%YoY
▲ 6.0×above industry median
Revenue per employee
100.4 k €
Cost per employee
36.8 k €
Equity
278.5 k €

Growth

Revenue
602.2 k €
▲ 15.2%
1y
▲ 12.9%
3y CAGR
5y CAGR
Profit
64.8 k €
▲ 4.6%
1y
▼ 11.0%
3y CAGR
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
602.2 k €
Profit trend
64.8 k €
Headcount trend
6

Revenue to profit

602 k €Revenue−221 k €Labor cost−317 k €Other costs65 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024602.2 k €▲ 15.2%64.8 k €11%6100.4 k €278.5 k €
2023522.6 k €▲ 3.8%62.0 k €12%4130.7 k €296.8 k €
2022503.6 k €▲ 20.2%112.9 k €22%4125.9 k €283.3 k €
2021418.8 k €▲ 34.9%91.9 k €22%3139.6 k €251.9 k €
2020310.6 k €59.6 k €19%2155.3 k €160.0 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

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Board (1)