OÜ Multivara

Osaühing · 10569913 · Registrisse kantud

Activity

OÜ Multivara is a small enterprise in construction, with declared activity “Tellingute püstitamine ja demonteerimine, ehitus- ja tõsteseadmete rentimine koos operaatoriga” (EMTAK 43991). Annual revenue stands at 1.43 M € with 14 employees, ranks #725 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.43 M €
▼ 1.9%YoY
▲ 37×above industry median
Profit
77.6 k €
▲ 124%YoY
Profit margin
5.4%
Employees
14
▼ 12.5%YoY
▲ 14×above industry median
Revenue per employee
101.8 k €
Cost per employee
31.3 k €
Equity
1.16 M €

Growth

Revenue
1.43 M €
▼ 1.9%
1y
▼ 15.4%
3y CAGR
—
5y CAGR
Profit
77.6 k €
▲ 124%
1y
▼ 17.9%
3y CAGR
—
5y CAGR
Employees
14
▼ 12.5%
1y
▼ 14.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.43 M €
Profit trend
77.6 k €
Headcount trend
14

Revenue to profit

1.4 M €Revenue−438 k €Labor cost−910 k €Other costs78 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.43 M €▼ 1.9%77.6 k €5%14101.8 k €1.16 M €
20231.45 M €▼ 34.8%-321.0 k €-22%1690.9 k €1.08 M €
2022 ✓2.23 M €▼ 5.2%106.8 k €5%19117.4 k €1.40 M €
2021 ✓2.35 M €▲ 21.0%140.2 k €6%22106.9 k €1.29 M €
2020 ✓1.94 M €—131.2 k €7%2481.0 k €1.15 M €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)