Mellifera OÜ
Activity
Mellifera OÜ is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 83.2 k € with 1 employees, ranks #4545 of 12,079 in manufacturing.
Public procurement
Contract value
46.9 k €
Contracts
2
Buyers
2
Most recent
2024-03-28
| Buyer | Value | Year | |
|---|---|---|---|
| Vahekardinate ja siinide ostmine ning paigaldamine | Iru Hooldekodu | 24.5 k € | 2024 |
| Mööbel | sihtasutus Põhja-Eesti Regionaalhaigla | 22.4 k € | 2023 |
Overview (2024)
Revenue
83.2 k €
▼ 36.6%YoY
▲ 2.4×above industry median
Profit
-8.4 k €
▼ 130%YoY
Profit margin
-10.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
83.2 k €
Cost per employee
-20.1 k €
Equity
42.5 k €
Growth
Revenue
83.2 k €
▼ 36.6%
1y
▼ 18.2%
3y CAGR
—
5y CAGR
Profit
-8.4 k €
▼ 130%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
83.2 k €
Profit trend
-8.4 k €
Headcount trend
1
Capital structure
- Equity94%
- Liabilities6%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 83.2 k € | ▼ 36.6% | -8.4 k € | -10% | 1 | 83.2 k € | 42.5 k € |
| 2023 | 131.2 k € | ▲ 26.8% | 28.2 k € | 21% | 1 | 131.2 k € | 65.9 k € |
| 2022 | 103.5 k € | ▼ 32.0% | -8.3 k € | -8% | 1 | 103.5 k € | 37.7 k € |
| 2021 | 152.1 k € | ▲ 59.3% | 18.9 k € | 12% | 1 | 152.1 k € | 46.0 k € |
| 2020 | 95.5 k € | — | 1.8 k € | 2% | 1 | 95.5 k € | 27.1 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Säde tn 1a
- Registered: 2002-08-21
- VAT no.: EE100776629
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Einar Veede — Juhatuse liige (since 2002-09-20)