OÜ Mozaik Pluss

Osaühing · 14699893 · Registrisse kantud

Activity

OÜ Mozaik Pluss is a micro enterprise in transport & storage, with declared activity “Sõitjate tellimusvedu koos juhiga” (EMTAK 49331). Annual revenue stands at 34.1 k € with 2 employees, ranks #4541 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
34.1 k €
▼ 13.1%YoY
▲ 1.1×above industry median
Profit
91 €
▲ 49.2%YoY
Profit margin
0.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
17.0 k €
Cost per employee
10.7 k €
Equity
7.6 k €

Growth

Revenue
34.1 k €
▼ 13.1%
1y
▼ 1.3%
3y CAGR
—
5y CAGR
Profit
91 €
▲ 49.2%
1y
▼ 73.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
34.1 k €
Profit trend
91 €
Headcount trend
2

Revenue to profit

34 k €Revenue−21 k €Labor cost−13 k €Other costs91 €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202434.1 k €▼ 13.1%91 €0%217.0 k €7.6 k €
202339.2 k €▲ 11.5%61 €0%219.6 k €7.5 k €
202235.2 k €▼ 0.8%753 €2%217.6 k €7.5 k €
202135.4 k €▲ 45.3%5.0 k €14%217.7 k €6.7 k €
202024.4 k €—1.4 k €6%212.2 k €1.7 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)