Masal Grupp OÜ

Osaühing · 11901338 · Registrisse kantud

Activity

Masal Grupp OÜ is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 1.21 M € with 2 employees, ranks #871 of 21,572 in construction.

Overview (2024)

Revenue
1.21 M €
▲ 62.9%YoY
▲ 32×above industry median
Profit
119.9 k €
▲ 1018%YoY
Profit margin
9.9%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
604.8 k €
Cost per employee
41.0 k €
Equity
289.8 k €

Growth

Revenue
1.21 M €
▲ 62.9%
1y
▼ 0.4%
3y CAGR
5y CAGR
Profit
119.9 k €
▲ 1018%
1y
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 30.7%
3y CAGR
5y CAGR

Trends

Revenue trend
1.21 M €
Profit trend
119.9 k €
Headcount trend
2

Revenue to profit

1.2 M €Revenue−82 k €Labor cost−1.0 M €Other costs120 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.21 M €▲ 62.9%119.9 k €10%2604.8 k €289.8 k €
2023742.6 k €▼ 31.4%-13.1 k €-2%3247.5 k €169.9 k €
20221.08 M €▼ 11.5%96.9 k €9%4270.8 k €183.0 k €
20211.22 M €▲ 11.0%-52.5 k €-4%6204.1 k €86.0 k €
20201.10 M €-47.4 k €-4%7157.6 k €138.6 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

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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)