MERCANTILE AS
Quarterly financial results
Quarterly data shows all payees. Annual data presents
the number of full-time employees of fixed-term contracts.
The quarterly turvover is for the parent company and does not reflect the result of the consolidation group.
The quarterly turnover is based on declarations of VAT submitted in the quarter and is thus offset by one month.
Source: Tax and Customs Board
The quarterly turvover is for the parent company and does not reflect the result of the consolidation group.
The quarterly turnover is based on declarations of VAT submitted in the quarter and is thus offset by one month.
Source: Tax and Customs Board
Quarterly turnover
2022
|
3 893 697 € | 4 266 408 € | 4 141 114 € | 4 537 026 € |
2023
|
3 739 391 € | 4 137 287 € | 4 210 065 € | 4 505 423 € |
2024
|
3 947 879 € |
Quarterly turnover per employee
2022
|
76 347 € | 83 655 € | 84 513 € | 92 592 € |
2023
|
74 788 € | 84 434 € | 85 920 € | 93 863 € |
2024
|
87 731 € |
Average gross salary
51 | 51 | 49 | 49 | 50 | 49 | 49 | 48 | 45 | |||||
2 048 € | 2 358 € | 2 253 € | 2 211 € | 2 132 € | 2 250 € | 2 379 € | 2 418 € | 2 418 € |
Financial report
Distribution of sales revenue by business area (2022)
Field of activity | EMTAK code | Revenue (EUR) | Revenue % | Main field of activity |
Mootorsõidukite osade ja lisaseadmete hulgimüük | 45311 | 9 349 411 | 91.27 | Yes |
Spetsialiseerimata hulgikaubandus | 46901 | 573 821 | 5.60 | No |
Mootorsõidukite hooldus ja remont | 45201 | 194 833 | 1.90 | No |
Mootorsõidukite osade ja lisaseadmete jaemüük | 45321 | 125 382 | 1.22 | No |