Osaühing UMALTO

Osaühing · 10903619 · Registrisse kantud

Activity

Osaühing UMALTO is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 151.8 k € with 1 employees, ranks #5151 of 21,572 in construction.

Construction

Overview (2024)

Revenue
151.8 k €
▲ 72.6%YoY
▲ 4.0×above industry median
Profit
37.2 k €
▲ 366%YoY
Profit margin
24.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
151.8 k €
Cost per employee
-27.0 k €
Equity
72.3 k €

Growth

Revenue
151.8 k €
▲ 72.6%
1y
▲ 37.1%
3y CAGR
—
5y CAGR
Profit
37.2 k €
▲ 366%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
151.8 k €
Profit trend
37.2 k €
Headcount trend
1

Revenue to profit

152 k €Revenue−115 k €Other costs37 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024151.8 k €▲ 72.6%37.2 k €24%1151.8 k €72.3 k €
202387.9 k €▼ 27.6%-13.9 k €-16%187.9 k €40.1 k €
2022121.4 k €▲ 106%19.5 k €16%1121.4 k €54.1 k €
202158.8 k €▼ 74.0%-15.9 k €-27%158.8 k €34.6 k €
2020226.1 k €—23.9 k €11%2113.0 k €50.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)