OÜ Moodul Projekt

Osaühing · 11275272 · Registrisse kantud

Activity

OÜ Moodul Projekt is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 3.11 M € with 22 employees, ranks #318 of 21,572 in construction.

Construction

Overview (2024)

Revenue
3.11 M €
▼ 37.8%YoY
▲ 82×above industry median
Profit
191.8 k €
▼ 59.2%YoY
Profit margin
6.2%
Employees
22
▼ 12.0%YoY
▲ 22×above industry median
Revenue per employee
141.3 k €
Cost per employee
-31.0 k €
Equity
350.2 k €

Growth

Revenue
3.11 M €
▼ 37.8%
1y
▼ 0.2%
3y CAGR
—
5y CAGR
Profit
191.8 k €
▼ 59.2%
1y
—
3y CAGR
—
5y CAGR
Employees
22
▼ 12.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.11 M €
Profit trend
191.8 k €
Headcount trend
22

Revenue to profit

3.1 M €Revenue−2.9 M €Other costs192 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.11 M €▼ 37.8%191.8 k €6%22141.3 k €350.2 k €
2023 ✓5.00 M €▲ 91.9%469.7 k €9%25200.0 k €477.2 k €
2022 ✓2.60 M €▼ 16.6%22.2 k €1%23113.2 k €229.0 k €
2021 ✓3.12 M €▼ 0.7%-703.2 k €-23%22142.0 k €234.8 k €
2020 ✓3.15 M €—55.4 k €2%22143.0 k €938.0 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)