Milworks OÜ

Osaühing · 14281480 · Registrisse kantud

Activity

Milworks OÜ is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 2.41 M € with 18 employees, ranks #43 of 20,596 in other services.

Other services

Overview (2024)

Revenue
2.41 M €
▼ 51.0%YoY
▲ 280×above industry median
Profit
261.0 k €
▼ 42.2%YoY
Profit margin
10.9%
Employees
18
· 0.0%YoY
Revenue per employee
133.6 k €
Cost per employee
40.4 k €
Equity
3.64 M €

Growth

Revenue
2.41 M €
▼ 51.0%
1y
▼ 26.5%
3y CAGR
—
5y CAGR
Profit
261.0 k €
▼ 42.2%
1y
▼ 32.3%
3y CAGR
—
5y CAGR
Employees
18
· 0.0%
1y
▼ 19.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.41 M €
Profit trend
261.0 k €
Headcount trend
18

Revenue to profit

2.4 M €Revenue−728 k €Labor cost−1.4 M €Other costs261 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.41 M €▼ 51.0%261.0 k €11%18133.6 k €3.64 M €
2023 ✓4.91 M €▲ 2.6%451.6 k €9%18272.9 k €3.38 M €
2022 ✓4.79 M €▼ 20.9%438.5 k €9%30159.7 k €2.93 M €
2021 ✓6.06 M €▲ 29.8%841.1 k €14%34178.2 k €2.49 M €
2020 ✓4.67 M €—473.0 k €10%35133.4 k €1.65 M €
2019 ✓———————

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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 (2)