Maaküte OÜ

Osaühing · 11468373 · Registrisse kantud

Activity

Maaküte OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 6.04 M € with 16 employees, ranks #157 of 21,572 in construction.

Construction

Overview (2024)

Revenue
6.04 M €
▼ 35.5%YoY
▲ 159×above industry median
Profit
30.9 k €
▼ 85.6%YoY
Profit margin
0.5%
Employees
16
▲ 6.7%YoY
▲ 16×above industry median
Revenue per employee
377.8 k €
Cost per employee
31.0 k €
Equity
777.1 k €

Growth

Revenue
6.04 M €
▼ 35.5%
1y
▼ 5.8%
3y CAGR
—
5y CAGR
Profit
30.9 k €
▼ 85.6%
1y
▼ 48.9%
3y CAGR
—
5y CAGR
Employees
16
▲ 6.7%
1y
▲ 2.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.04 M €
Profit trend
30.9 k €
Headcount trend
16

Revenue to profit

6.0 M €Revenue−496 k €Labor cost−5.5 M €Other costs31 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.04 M €▼ 35.5%30.9 k €1%16377.8 k €777.1 k €
2023 ✓9.37 M €▼ 1.5%214.4 k €2%15624.7 k €746.2 k €
2022 ✓9.52 M €▲ 31.5%-96.4 k €-1%15634.5 k €531.8 k €
2021 ✓7.23 M €▲ 47.4%231.3 k €3%15482.3 k €688.3 k €
2020 ✓4.91 M €—19.0 k €0%13377.5 k €517.0 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)