osaühing "Mellex-Auto"

Osaühing · 10255899 · Registrisse kantud

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Activity

osaühing "Mellex-Auto" is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 207.8 k € with 2 employees, ranks #6833 of 27,719 in trade.

Overview (2024)

Revenue
207.8 k €
▲ 2.9%YoY
▲ 8.6×above industry median
Profit
35.5 k €
▲ 80.6%YoY
Profit margin
17.1%
Employees
2
· 0.0%YoY
Revenue per employee
103.9 k €
Cost per employee
13.7 k €
Equity
313.1 k €

Growth

Revenue
207.8 k €
▲ 2.9%
1y
▲ 1.4%
3y CAGR
5y CAGR
Profit
35.5 k €
▲ 80.6%
1y
▲ 25.8%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
207.8 k €
Profit trend
35.5 k €
Headcount trend
2

Revenue to profit

208 k €Revenue−27 k €Labor cost−145 k €Other costs36 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024207.8 k €▲ 2.9%35.5 k €17%2103.9 k €313.1 k €
2023201.9 k €▼ 0.3%19.7 k €10%2101.0 k €277.6 k €
2022202.5 k €▲ 1.6%26.5 k €13%2101.3 k €257.9 k €
2021199.3 k €▲ 14.4%17.9 k €9%299.7 k €231.4 k €
2020174.3 k €8.9 k €5%287.2 k €213.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.