Modulfix OÜ

Osaühing · 12628425 · Registrisse kantud

Activity

Modulfix OÜ is a micro enterprise in trade, with declared activity “Liha ja lihatoodete jaemüük” (EMTAK 47221). Annual revenue stands at 987.6 k € with 2 employees, ranks #3054 of 27,752 in trade.

Trade

Overview (2024)

Revenue
987.6 k €
▲ 96.3%YoY
▲ 41×above industry median
Profit
74.7 k €
▲ 2034%YoY
Profit margin
7.6%
Employees
2
—
Revenue per employee
493.8 k €
Cost per employee
12.7 k €
Equity
186.4 k €

Growth

Revenue
987.6 k €
▲ 96.3%
1y
▲ 90.1%
3y CAGR
—
5y CAGR
Profit
74.7 k €
▲ 2034%
1y
—
3y CAGR
—
5y CAGR
Employees
2
—
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
987.6 k €
Profit trend
74.7 k €
Headcount trend
2

Revenue to profit

988 k €Revenue−25 k €Labor cost−887 k €Other costs75 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024987.6 k €▲ 96.3%74.7 k €8%2493.8 k €186.4 k €
2023503.1 k €▼ 3.0%3.5 k €1%0—111.7 k €
2022518.6 k €▲ 261%19.9 k €4%1518.6 k €108.2 k €
2021143.7 k €▼ 51.1%-222 €-0%1143.7 k €88.3 k €
2020294.1 k €—-365 €-0%1294.1 k €88.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)