Osaühing MANTES

Osaühing · 10448084 · Registrisse kantud

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Activity

Osaühing MANTES is a micro enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 203.9 k € with 3 employees, ranks #2045 of 9,647 in transport & storage.

Overview (2024)

Revenue
203.9 k €
▼ 8.0%YoY
▲ 6.9×above industry median
Profit
18.9 k €
▼ 31.3%YoY
Profit margin
9.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
68.0 k €
Cost per employee
15.9 k €
Equity
273.8 k €

Growth

Revenue
203.9 k €
▼ 8.0%
1y
▲ 4.0%
3y CAGR
5y CAGR
Profit
18.9 k €
▼ 31.3%
1y
▲ 183%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
203.9 k €
Profit trend
18.9 k €
Headcount trend
3

Revenue to profit

204 k €Revenue−48 k €Labor cost−137 k €Other costs19 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024203.9 k €▼ 8.0%18.9 k €9%368.0 k €273.8 k €
2023221.7 k €▼ 7.0%27.5 k €12%373.9 k €254.9 k €
2022238.3 k €▲ 31.3%26.9 k €11%379.4 k €227.4 k €
2021181.5 k €▼ 6.0%830 €0%360.5 k €200.6 k €
2020193.1 k €23.9 k €12%448.3 k €199.7 k €
2019

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At the same address

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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

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Board (1)