Medellin Eesti OÜ

Osaühing · 14805629 · Registrisse kantud

Activity

Medellin Eesti OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 148.8 k € with 2 employees, ranks #5231 of 21,573 in construction.

Overview (2024)

Revenue
148.8 k €
▲ 27.2%YoY
▲ 3.9×above industry median
Profit
10.9 k €
▼ 3.1%YoY
Profit margin
7.3%
Employees
2
▲ 2.0×above industry median
Revenue per employee
74.4 k €
Cost per employee
7.4 k €
Equity
95.6 k €

Growth

Revenue
148.8 k €
▲ 27.2%
1y
▼ 11.3%
3y CAGR
5y CAGR
Profit
10.9 k €
▼ 3.1%
1y
▼ 28.7%
3y CAGR
5y CAGR
Employees
2
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
148.8 k €
Profit trend
10.9 k €
Headcount trend
2

Revenue to profit

149 k €Revenue−15 k €Labor cost−123 k €Other costs11 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024148.8 k €▲ 27.2%10.9 k €7%274.4 k €95.6 k €
2023117.0 k €▼ 46.7%11.3 k €10%084.7 k €
2022219.3 k €▲ 2.7%-6.5 k €-3%1219.3 k €73.4 k €
2021213.5 k €▲ 132%30.2 k €14%1213.5 k €79.9 k €
202092.2 k €49.7 k €54%192.2 k €49.7 k €

Similar companies

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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 (1)