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MahtraAuto OÜ

Osaühing · 12672118 · Registrisse kantud

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Activity

MahtraAuto OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 183.8 k € with 4 employees, ranks #1340 of 6,342 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
183.8 k €
▲ 22.0%YoY
▲ 6.2×above industry median
Profit
21.3 k €
▲ 21.6%YoY
Profit margin
11.6%
Employees
4
▲ 33.3%YoY
Revenue per employee
46.0 k €
Cost per employee
13.0 k €
Equity
47.4 k €

Growth

Revenue
183.8 k €
▲ 22.0%
1y
▲ 30.1%
3y CAGR
—
5y CAGR
Profit
21.3 k €
▲ 21.6%
1y
▲ 438%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
183.8 k €
Profit trend
21.3 k €
Headcount trend
4

Revenue to profit

184 k €Revenue−52 k €Labor cost−110 k €Other costs21 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024183.8 k €▲ 22.0%21.3 k €12%446.0 k €47.4 k €
2023150.6 k €▲ 22.1%17.5 k €12%350.2 k €26.1 k €
2022123.4 k €▲ 47.8%1.7 k €1%341.1 k €8.5 k €
202183.5 k €▲ 2.7%137 €0%241.7 k €6.9 k €
202081.3 k €—3.1 k €4%327.1 k €6.7 k €
2019———————

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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.