Mulks OÜ is a OÜ based in Viljandi linn, registry code 14406094, status: active. Main activity: Beverage serving activities. According to EMTA, turnover for Q2 2024 was €0 with 1 employees.
Turnover
0 €
↓ 100.0%vs Q1 2024
State taxes
—
Labour taxes
—
Employees
1
±0vs Q1 2024
Q2 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Food and beverage service activities · EMTAK 56
Revenue · 2022172 012 €
above 71% of companies
industry median 49 263 € · companies in the industry: 3 310
Net profit margin · 2022-5.2 %
above 18% of companies
industry median 2.2 % · companies in the industry: 2 633
Taxes and turnover
Q1 2022 – Q2 2024
Turnover, € Q2 2024: 0 € · −100.0% vs Q1 2024 · industry median 39 668 € · above 2% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2024: 452 € · −5.8% vs Q4 2023 · industry median 960 € · above 14% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2024: 1 · +0.0% vs Q1 2024State taxes, € Q1 2024: 382 € · −56.4% vs Q4 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2024
—
—
—
1
Q1 2024
698
382
452
1
Q4 2023
17 750
876
480
1
Q3 2023
17 822
2 303
649
1
Q2 2023
28 383
1 489
1 052
1
Q1 2023
24 012
2 172
1 067
1
Q4 2022
74 207
3 438
812
1
Q3 2022
10 551
1 330
1 144
1
Q2 2022
—
436
462
1
Q1 2022
—
645
693
1
Turnover per employee in the quarter
0 €
Q2 2024 · calculated from EMTA data
Financials by year
2018 – 2022
Revenue, € thousand 2022: 172 012 € · +62.8% vs 2021 · industry median 49 263 € · above 71% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2022: -8 867 € · −9 056.6% vs 2021 · industry median 216 € · above 11% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2022: -5.2 % · −5.2 pp vs the year before · industry median 2.2 % · above 18% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2022: 20 826 € · +698.8% vs 2021Equity, € 2022: -4 438 € · −270.2% vs 2021Employees2022: 1 · +0.0% vs 2021 · industry median 4 · above 5% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2022
172 012
-8 867
10 925
20 826
-4 438
1
2021
105 673
99
11 763
2 607
2 607
1
2020
87 097
-211
6 251
3 663
2 508
1
2019
75 701
141
0
2 719
2 719
0
2018
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2022
Net profit margin
-5.2 %
Net profit / revenue
Return on assets (ROA)
-42.6 %
Net profit / assets
Equity ratio
-21.3 %
Equity / assets
Debt ratio
121.3 %
Liabilities / assets
Current ratio
0.67
Current assets / current liabilities
Revenue per employee
172 012 €
Revenue / average full-time employees
Labour cost per employee per month
910 €
Labour costs / employees / 12 months (incl. employer taxes)
