osaühing MARDISOO

Osaühing · 11072706 · Registrisse kantud

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Activity

osaühing MARDISOO is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 1.33 M € with 9 employees, ranks #786 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.33 M €
▲ 5.6%YoY
▲ 35×above industry median
Profit
4.9 k €
▼ 92.6%YoY
Profit margin
0.4%
Employees
9
▼ 18.2%YoY
▲ 9.0×above industry median
Revenue per employee
147.3 k €
Cost per employee
24.1 k €
Equity
176.7 k €

Growth

Revenue
1.33 M €
▲ 5.6%
1y
▲ 18.5%
3y CAGR
—
5y CAGR
Profit
4.9 k €
▼ 92.6%
1y
—
3y CAGR
—
5y CAGR
Employees
9
▼ 18.2%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.33 M €
Profit trend
4.9 k €
Headcount trend
9

Revenue to profit

1.3 M €Revenue−217 k €Labor cost−1.1 M €Other costs5 k €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.33 M €▲ 5.6%4.9 k €0%9147.3 k €176.7 k €
20231.26 M €▲ 36.9%66.3 k €5%11114.2 k €171.8 k €
2022917.3 k €▲ 15.1%57.3 k €6%1276.4 k €105.5 k €
2021797.1 k €▲ 1.5%-17.2 k €-2%1553.1 k €48.2 k €
2020785.4 k €—17.0 k €2%898.2 k €65.4 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

Individuals who ultimately own or control the company.

Board (2)