MALVE OÜ

Osaühing · 14680122 · Registrisse kantud

Activity

MALVE OÜ is a micro enterprise in other services, with declared activity “Küünetehnikuteenused” (EMTAK 96222). Annual revenue stands at 35.1 k € with 1 employees, ranks #4198 of 20,596 in other services.

Overview (2024)

Revenue
35.1 k €
▲ 14.2%YoY
▲ 4.1×above industry median
Profit
130 €
▲ 120%YoY
Profit margin
0.4%
Employees
1
· 0.0%YoY
Revenue per employee
35.1 k €
Cost per employee
14.0 k €
Equity
1.6 k €

Growth

Revenue
35.1 k €
▲ 14.2%
1y
▲ 11.9%
3y CAGR
5y CAGR
Profit
130 €
▲ 120%
1y
▼ 43.0%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
35.1 k €
Profit trend
130 €
Headcount trend
1

Revenue to profit

35 k €Revenue−14 k €Labor cost−21 k €Other costs130 €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202435.1 k €▲ 14.2%130 €0%135.1 k €1.6 k €
202330.8 k €▲ 28.5%-635 €-2%130.8 k €1.5 k €
202224.0 k €▼ 4.3%-2.2 k €-9%124.0 k €2.1 k €
202125.0 k €▼ 5.1%701 €3%125.0 k €4.3 k €
202026.4 k €3.6 k €13%126.4 k €3.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)