Malmexa OÜ
Activity
Malmexa OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -ujuvkonstruktsioonide ehitus” (EMTAK 3011). Annual revenue stands at 366.8 k € with 5 employees, ranks #2533 of 12,088 in manufacturing.
Overview (2024)
Revenue
366.8 k €
▼ 45.3%YoY
▲ 11×above industry median
Profit
58.2 k €
▲ 728%YoY
Profit margin
15.9%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
73.4 k €
Cost per employee
37.7 k €
Equity
-26.6 k €
Growth
Revenue
366.8 k €
▼ 45.3%
1y
▼ 13.2%
3y CAGR
—
5y CAGR
Profit
58.2 k €
▲ 728%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
366.8 k €
Profit trend
58.2 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 366.8 k € | ▼ 45.3% | 58.2 k € | 16% | 5 | 73.4 k € | -26.6 k € |
| 2023 | 670.1 k € | ▲ 163% | 7.0 k € | 1% | 6 | 111.7 k € | -84.9 k € |
| 2022 | 254.3 k € | ▼ 54.6% | -5.7 k € | -2% | 3 | 84.8 k € | -91.9 k € |
| 2021 | 560.0 k € | ▼ 23.9% | -105.0 k € | -19% | 8 | 70.0 k € | -86.2 k € |
| 2020 | 736.3 k € | — | 136.4 k € | 19% | 10 | 73.6 k € | 18.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Häädemeeste vald, Mereküla, Karu tee 22
- Registered: 2018-02-27
- VAT no.: EE102087578
- View in Business Register
Shareholders
Ownership chain
- OÜ Tresforma100.00%
- OÜ MekInv Grupp100.00%
- Ragnar Lall100.00%
Beneficial owners
Board (1)
- Ragnar Lall — Juhatuse liige (since 2023-01-11)