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Morten Group OÜ

Osaühing · 11995084 · Registrisse kantud

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Activity

Morten Group OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.63 M € with 13 employees, ranks #669 of 22,254 in construction.

Construction

Overview (2025)

Revenue
1.63 M €
▼ 3.8%YoY
▲ 44×above industry median
Profit
42.7 k €
▲ 244%YoY
Profit margin
2.6%
Employees
13
▼ 7.1%YoY
▲ 13×above industry median
Revenue per employee
125.4 k €
Cost per employee
56.6 k €
Equity
1.12 M €

Growth

Revenue
1.63 M €
▼ 3.8%
1y
▼ 5.8%
3y CAGR
▼ 4.5%
5y CAGR
Profit
42.7 k €
▲ 244%
1y
—
3y CAGR
▼ 38.6%
5y CAGR
Employees
13
▼ 7.1%
1y
▼ 21.6%
3y CAGR
▼ 12.9%
5y CAGR

Trends

Revenue trend
1.63 M €
Profit trend
42.7 k €
Headcount trend
13

Revenue to profit

1.6 M €Revenue−736 k €Labor cost−853 k €Other costs43 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.63 M €▼ 3.8%42.7 k €3%13125.4 k €1.12 M €
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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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.