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osaühing MOSOLEM

Osaühing · 10288717 · Registrisse kantud

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Activity

osaühing MOSOLEM is a small enterprise in manufacturing, with declared activity “Korgist, õlest ja punumismaterjalist toodete tootmine” (EMTAK 16282). Annual revenue stands at 941.9 k € with 18 employees, ranks #1575 of 12,079 in manufacturing.

Manufacturing

Overview (2024)

Revenue
941.9 k €
▲ 14.7%YoY
▲ 28×above industry median
Profit
81.6 k €
▲ 68.4%YoY
Profit margin
8.7%
Employees
18
· 0.0%YoY
▲ 18×above industry median
Revenue per employee
52.3 k €
Cost per employee
19.6 k €
Equity
752.1 k €

Growth

Revenue
941.9 k €
▲ 14.7%
1y
▲ 12.5%
3y CAGR
—
5y CAGR
Profit
81.6 k €
▲ 68.4%
1y
▲ 25.6%
3y CAGR
—
5y CAGR
Employees
18
· 0.0%
1y
▲ 1.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
941.9 k €
Profit trend
81.6 k €
Headcount trend
18

Revenue to profit

942 k €Revenue−353 k €Labor cost−507 k €Other costs82 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024941.9 k €▲ 14.7%81.6 k €9%1852.3 k €752.1 k €
2023821.5 k €▲ 20.3%48.5 k €6%1845.6 k €670.4 k €
2022683.0 k €▲ 3.2%47.7 k €7%1642.7 k €622.0 k €
2021661.5 k €▲ 7.5%41.2 k €6%1738.9 k €544.2 k €
2020615.6 k €—55.8 k €9%1638.5 k €503.0 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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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.