Monolit Eesti OÜ
Activity
Monolit Eesti OÜ is a small enterprise in water & waste, with declared activity “Tavajäätmete kogumine” (EMTAK 38111). Annual revenue stands at 1.60 M € with 13 employees, ranks #60 of 528 in water & waste.
Overview (2024)
Revenue
1.60 M €
▲ 0.7%YoY
▲ 52×above industry median
Profit
-45.2 k €
▼ 24.0%YoY
Profit margin
-2.8%
Employees
13
▼ 13.3%YoY
Revenue per employee
122.9 k €
Cost per employee
14.1 k €
Equity
274.4 k €
Growth
Revenue
1.60 M €
▲ 0.7%
1y
▲ 2.8%
3y CAGR
—
5y CAGR
Profit
-45.2 k €
▼ 24.0%
1y
—
3y CAGR
—
5y CAGR
Employees
13
▼ 13.3%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.60 M €
Profit trend
-45.2 k €
Headcount trend
13
Capital structure
- Equity49%
- Liabilities51%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.60 M € | ▲ 0.7% | -45.2 k € | -3% | 13 | 122.9 k € | 274.4 k € |
| 2023 | 1.59 M € | ▼ 23.3% | -36.5 k € | -2% | 15 | 105.8 k € | 319.6 k € |
| 2022 | 2.07 M € | ▲ 40.9% | 84.7 k € | 4% | 15 | 138.0 k € | 356.1 k € |
| 2021 | 1.47 M € | ▲ 26.0% | 182.1 k € | 12% | 10 | 146.9 k € | 291.4 k € |
| 2020 | 1.17 M € | — | 243 € | 0% | 9 | 129.6 k € | 119.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu vald, Tila küla, Kuusisoo tee 23
- Registered: 2014-07-31
- VAT no.: EE101733302
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Aleksei Mamontov — Juhatuse liige (since 2014-07-31)
- Andrei Udalov — Juhatuse liige (since 2014-07-31)