OÜ Mõisaküla Masinatehas
Activity
OÜ Mõisaküla Masinatehas is a small enterprise in manufacturing, with declared activity “Põllu- ja metsamajandusmasinate tootmine” (EMTAK 2830). Annual revenue stands at 2.64 M € with 16 employees, ranks #869 of 12,088 in manufacturing.
Overview (2024)
Revenue
2.64 M €
▼ 16.2%YoY
▲ 78×above industry median
Profit
-267.3 k €
▼ 157%YoY
Profit margin
-10.1%
Employees
16
▼ 11.1%YoY
▲ 16×above industry median
Revenue per employee
165.0 k €
Cost per employee
31.6 k €
Equity
1.69 M €
Growth
Revenue
2.64 M €
▼ 16.2%
1y
▼ 4.6%
3y CAGR
—
5y CAGR
Profit
-267.3 k €
▼ 157%
1y
▲ 110%
3y CAGR
—
5y CAGR
Employees
16
▼ 11.1%
1y
▼ 14.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.64 M €
Profit trend
-267.3 k €
Headcount trend
16
Capital structure
- Equity66%
- Liabilities34%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.64 M € | ▼ 16.2% | -267.3 k € | -10% | 16 | 165.0 k € | 1.69 M € |
| 2023 ✓ | 3.15 M € | ▼ 16.5% | 472.5 k € | 15% | 18 | 175.0 k € | 1.96 M € |
| 2022 ✓ | 3.78 M € | ▲ 24.0% | 803.4 k € | 21% | 25 | 151.0 k € | 673.9 k € |
| 2021 ✓ | 3.04 M € | ▲ 56.7% | -28.8 k € | -1% | 26 | 117.1 k € | -129.5 k € |
| 2020 ✓ | 1.94 M € | — | -292.8 k € | -15% | 22 | 88.3 k € | -100.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Mulgi vald, Mõisaküla linn, Kiikre tn 1b
- Registered: 2010-09-02
- VAT no.: EE101421070
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Vitali Kangur — Juhatuse liige (since 2010-09-02)