Mariani OÜ

Osaühing · 11487287 · Registrisse kantud

Activity

Mariani OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 116.9 k € with 3 employees, ranks #6039 of 21,573 in construction.

Construction

Overview (2024)

Revenue
116.9 k €
▲ 32.0%YoY
▲ 3.1×above industry median
Profit
10.9 k €
▲ 188%YoY
Profit margin
9.4%
Employees
3
—
▲ 3.0×above industry median
Revenue per employee
39.0 k €
Cost per employee
360 €
Equity
2.7 k €

Growth

Revenue
116.9 k €
▲ 32.0%
1y
▲ 27.5%
3y CAGR
—
5y CAGR
Profit
10.9 k €
▲ 188%
1y
▲ 27.5%
3y CAGR
—
5y CAGR
Employees
3
—
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
116.9 k €
Profit trend
10.9 k €
Headcount trend
3

Revenue to profit

117 k €Revenue−1 k €Labor cost−105 k €Other costs11 k €Profit

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024116.9 k €▲ 32.0%10.9 k €9%339.0 k €2.7 k €
202388.6 k €▲ 21.8%-12.5 k €-14%0—-5.8 k €
202272.7 k €▲ 28.9%-989 €-1%236.3 k €6.7 k €
202156.4 k €▲ 60.2%5.3 k €9%156.4 k €7.8 k €
202035.2 k €—-18.5 k €-53%135.2 k €24.5 k €
2019———————

Similar companies

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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 (1)