Osaühing MONITEK GRUPP

Osaühing · 10957294 · Registrisse kantud

Activity

Osaühing MONITEK GRUPP is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 569.4 k € with 5 employees, ranks #2071 of 12,089 in manufacturing.

Overview (2024)

Revenue
569.4 k €
▲ 41.6%YoY
▲ 17×above industry median
Profit
145.1 k €
▲ 469%YoY
Profit margin
25.5%
Employees
5
▲ 66.7%YoY
▲ 5.0×above industry median
Revenue per employee
113.9 k €
Cost per employee
29.2 k €
Equity
308.5 k €

Growth

Revenue
569.4 k €
▲ 41.6%
1y
▲ 15.4%
3y CAGR
5y CAGR
Profit
145.1 k €
▲ 469%
1y
▲ 16.6%
3y CAGR
5y CAGR
Employees
5
▲ 66.7%
1y
▲ 18.6%
3y CAGR
5y CAGR

Trends

Revenue trend
569.4 k €
Profit trend
145.1 k €
Headcount trend
5

Revenue to profit

569 k €Revenue−146 k €Labor cost−278 k €Other costs145 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024569.4 k €▲ 41.6%145.1 k €25%5113.9 k €308.5 k €
2023402.2 k €▼ 12.1%25.5 k €6%3134.1 k €227.5 k €
2022457.7 k €▲ 23.6%34.4 k €8%3152.6 k €249.0 k €
2021370.4 k €▲ 16.9%91.6 k €25%3123.5 k €234.6 k €
2020317.0 k €62.7 k €20%3105.7 k €143.0 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)