OÜ Modular

Osaühing · 11607343 · Registrisse kantud

Activity

OÜ Modular is a small enterprise in administrative & support, with declared activity “Büroohaldus ja selle abitegevused” (EMTAK 82101). Annual revenue stands at 730.4 k € with 12 employees, ranks #607 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
730.4 k €
▲ 123%YoY
▲ 61×above industry median
Profit
22.3 k €
▲ 141%YoY
Profit margin
3.1%
Employees
12
▲ 300%YoY
Revenue per employee
60.9 k €
Cost per employee
26.8 k €
Equity
366.9 k €

Growth

Revenue
730.4 k €
▲ 123%
1y
▲ 86.2%
3y CAGR
—
5y CAGR
Profit
22.3 k €
▲ 141%
1y
▼ 44.7%
3y CAGR
—
5y CAGR
Employees
12
▲ 300%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
730.4 k €
Profit trend
22.3 k €
Headcount trend
12

Revenue to profit

730 k €Revenue−322 k €Labor cost−386 k €Other costs22 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024730.4 k €▲ 123%22.3 k €3%1260.9 k €366.9 k €
2023327.8 k €▲ 69.9%-54.2 k €-17%3109.3 k €344.5 k €
2022192.9 k €▲ 70.4%27.5 k €14%364.3 k €398.7 k €
2021113.2 k €▼ 23.4%131.9 k €117%337.7 k €371.2 k €
2020147.7 k €—-64.4 k €-44%529.5 k €239.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)