Metalset OÜ

Osaühing · 12404211 · Registrisse kantud

Activity

Metalset OÜ is a small enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 2.33 M € with 37 employees, ranks #422 of 21,572 in construction.

Construction

Overview (2024)

Revenue
2.33 M €
▼ 16.8%YoY
▲ 61×above industry median
Profit
62.6 k €
▲ 236%YoY
Profit margin
2.7%
Employees
37
▼ 33.9%YoY
▲ 37×above industry median
Revenue per employee
63.0 k €
Cost per employee
-32.1 k €
Equity
65.5 k €

Growth

Revenue
2.33 M €
▼ 16.8%
1y
▲ 13.8%
3y CAGR
—
5y CAGR
Profit
62.6 k €
▲ 236%
1y
▲ 30.8%
3y CAGR
—
5y CAGR
Employees
37
▼ 33.9%
1y
▲ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.33 M €
Profit trend
62.6 k €
Headcount trend
37

Revenue to profit

2.3 M €Revenue−2.3 M €Other costs63 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.33 M €▼ 16.8%62.6 k €3%3763.0 k €65.5 k €
2023 ✓2.80 M €▲ 76.9%18.6 k €1%5650.1 k €91.5 k €
20221.59 M €▲ 0.2%25.0 k €2%3841.7 k €134.2 k €
20211.58 M €▲ 43.6%28.0 k €2%3249.4 k €109.2 k €
20201.10 M €—25.6 k €2%11100.2 k €81.2 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 (1)