OÜ Masterplaan

Osaühing · 12200804 · Registrisse kantud

Activity

OÜ Masterplaan is a micro enterprise in information & communication, with declared activity “Kinofilmide ja videote tootmine” (EMTAK 59111). Annual revenue stands at 95.8 k € with 1 employees, ranks #4422 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
95.8 k €
▲ 15.3%YoY
▲ 7.5×above industry median
Profit
69.2 k €
▲ 54.0%YoY
Profit margin
72.2%
Employees
1
· 0.0%YoY
Revenue per employee
95.8 k €
Cost per employee
6.2 k €
Equity
279.9 k €

Growth

Revenue
95.8 k €
▲ 15.3%
1y
▲ 6.7%
3y CAGR
—
5y CAGR
Profit
69.2 k €
▲ 54.0%
1y
▲ 28.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
95.8 k €
Profit trend
69.2 k €
Headcount trend
1

Revenue to profit

96 k €Revenue−6 k €Labor cost−20 k €Other costs69 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202495.8 k €▲ 15.3%69.2 k €72%195.8 k €279.9 k €
202383.1 k €▼ 33.8%44.9 k €54%183.1 k €210.7 k €
2022125.5 k €▲ 59.3%61.2 k €49%1125.5 k €165.7 k €
202178.8 k €▼ 2.3%32.6 k €41%178.8 k €104.5 k €
202080.6 k €—37.4 k €46%180.6 k €72.0 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)