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Majorel Estonia OÜ

Osaühing · 11211390 · Registrisse kantud

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Activity

Majorel Estonia OÜ is a medium enterprise in administrative & support, with declared activity “Kõnekeskuste tegevus” (EMTAK 82201). Annual revenue stands at 4.03 M € with 73 employees, ranks #117 of 13,923 in administrative & support.

Administrative & support

Overview (2024)

Revenue
4.03 M €
▼ 36.0%YoY
▲ 334×above industry median
Profit
394.9 k €
▲ 96.9%YoY
Profit margin
9.8%
Employees
73
▼ 34.8%YoY
Revenue per employee
55.2 k €
Cost per employee
-41.0 k €
Equity
275.7 k €

Growth

Revenue
4.03 M €
▼ 36.0%
1y
▼ 22.4%
3y CAGR
—
5y CAGR
Profit
394.9 k €
▲ 96.9%
1y
▼ 15.8%
3y CAGR
—
5y CAGR
Employees
73
▼ 34.8%
1y
▼ 33.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.03 M €
Profit trend
394.9 k €
Headcount trend
73

Revenue to profit

4.0 M €Revenue−3.6 M €Other costs395 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.03 M €▼ 36.0%394.9 k €10%7355.2 k €275.7 k €
2023 ✓6.29 M €▼ 30.3%200.6 k €3%11256.2 k €-119.2 k €
2022 ✓9.02 M €▲ 4.8%-941.8 k €-10%24137.4 k €-319.8 k €
2021 ✓8.61 M €▲ 40.0%661.7 k €8%24734.8 k €3.10 M €
2020 ✓6.15 M €—-125.1 k €-2%16836.6 k €2.44 M €
2019 ✓———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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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.