MOVEK GRUPP OÜ

Osaühing · 10635596 · Registrisse kantud

Activity

MOVEK GRUPP OÜ is a small enterprise in manufacturing, with declared activity “Tööstuslike kliimaseadmete tootmine” (EMTAK 28251). Annual revenue stands at 1.31 M € with 10 employees, ranks #1304 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.31 M €
▲ 10.0%YoY
▲ 38×above industry median
Profit
81.3 k €
▲ 59.5%YoY
Profit margin
6.2%
Employees
10
▼ 9.1%YoY
▲ 10×above industry median
Revenue per employee
130.5 k €
Cost per employee
28.7 k €
Equity
672.5 k €

Growth

Revenue
1.31 M €
▲ 10.0%
1y
▲ 18.3%
3y CAGR
—
5y CAGR
Profit
81.3 k €
▲ 59.5%
1y
▲ 20.9%
3y CAGR
—
5y CAGR
Employees
10
▼ 9.1%
1y
▲ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.31 M €
Profit trend
81.3 k €
Headcount trend
10

Revenue to profit

1.3 M €Revenue−287 k €Labor cost−936 k €Other costs81 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.31 M €▲ 10.0%81.3 k €6%10130.5 k €672.5 k €
20231.19 M €▲ 2.3%51.0 k €4%11107.9 k €643.2 k €
20221.16 M €▲ 47.1%77.4 k €7%9128.8 k €597.2 k €
2021788.1 k €▲ 13.0%46.0 k €6%7112.6 k €569.8 k €
2020697.4 k €—10.8 k €2%799.6 k €573.7 k €
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)