Malkati osaühing

Osaühing · 10063958 · Registrisse kantud

Activity

Malkati osaühing is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 418.4 k € with 4 employees, ranks #2408 of 21,573 in construction.

Construction

Overview (2024)

Revenue
418.4 k €
▲ 3.7%YoY
▲ 11×above industry median
Profit
3.1 k €
▼ 41.7%YoY
Profit margin
0.7%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
104.6 k €
Cost per employee
17.0 k €
Equity
301.1 k €

Growth

Revenue
418.4 k €
▲ 3.7%
1y
▼ 15.2%
3y CAGR
—
5y CAGR
Profit
3.1 k €
▼ 41.7%
1y
▼ 46.4%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
418.4 k €
Profit trend
3.1 k €
Headcount trend
4

Revenue to profit

418 k €Revenue−68 k €Labor cost−347 k €Other costs3 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024418.4 k €▲ 3.7%3.1 k €1%4104.6 k €301.1 k €
2023403.6 k €▲ 6.4%5.3 k €1%3134.5 k €298.0 k €
2022379.4 k €▼ 44.8%-114.5 k €-30%3126.5 k €292.7 k €
2021686.7 k €▲ 96.5%20.1 k €3%4171.7 k €407.2 k €
2020349.5 k €—82.1 k €23%3116.5 k €387.1 k €
2019———————

Similar companies

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Official announcements

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

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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)