Modex OÜ

Osaühing · 11892852 · Registrisse kantud

Activity

Modex OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 468.2 k € with 6 employees, ranks #2199 of 21,573 in construction.

Construction

Overview (2024)

Revenue
468.2 k €
▲ 65.3%YoY
▲ 12×above industry median
Profit
109.4 k €
▲ 182%YoY
Profit margin
23.4%
Employees
6
▲ 100%YoY
▲ 6.0×above industry median
Revenue per employee
78.0 k €
Cost per employee
23.5 k €
Equity
112.7 k €

Growth

Revenue
468.2 k €
▲ 65.3%
1y
▲ 131%
3y CAGR
—
5y CAGR
Profit
109.4 k €
▲ 182%
1y
▲ 149%
3y CAGR
—
5y CAGR
Employees
6
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
468.2 k €
Profit trend
109.4 k €
Headcount trend
6

Revenue to profit

468 k €Revenue−141 k €Labor cost−218 k €Other costs109 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024468.2 k €▲ 65.3%109.4 k €23%678.0 k €112.7 k €
2023283.3 k €▲ 64.0%38.7 k €14%394.4 k €46.9 k €
2022172.7 k €▲ 357%6.7 k €4%286.3 k €8.2 k €
202137.8 k €▲ 150%7.1 k €19%312.6 k €1.5 k €
202015.1 k €—-3.6 k €-24%115.1 k €1.5 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)