Morten Group OÜ

Osaühing · 11995084 · Registrisse kantud

Activity

Morten Group OÜ is a small enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 1.69 M € with 14 employees, ranks #590 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.69 M €
▼ 22.3%YoY
▲ 45×above industry median
Profit
-29.7 k €
▼ 134%YoY
Profit margin
-1.8%
Employees
14
▼ 48.1%YoY
▲ 14×above industry median
Revenue per employee
121.1 k €
Cost per employee
62.6 k €
Equity
1.08 M €

Growth

Revenue
1.69 M €
▼ 22.3%
1y
▼ 22.4%
3y CAGR
—
5y CAGR
Profit
-29.7 k €
▼ 134%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▼ 48.1%
1y
▼ 23.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.69 M €
Profit trend
-29.7 k €
Headcount trend
14

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.69 M €▼ 22.3%-29.7 k €-2%14121.1 k €1.08 M €
2023 ✓2.18 M €▲ 11.9%86.4 k €4%2780.8 k €1.11 M €
2022 ✓1.95 M €▼ 46.3%-172.6 k €-9%2772.2 k €1.02 M €
2021 ✓3.63 M €▲ 76.5%167.3 k €5%31117.1 k €1.19 M €
2020 ✓2.06 M €—488.1 k €24%2679.1 k €934.3 k €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)