MTLUX OÜ

Osaühing · 12899313 · Registrisse kantud

Activity

MTLUX OÜ is a small enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 1.72 M € with 14 employees, ranks #1119 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.72 M €
▲ 14.3%YoY
▲ 51×above industry median
Profit
200.3 k €
▼ 23.9%YoY
Profit margin
11.7%
Employees
14
▼ 6.7%YoY
▲ 14×above industry median
Revenue per employee
122.8 k €
Cost per employee
17.5 k €
Equity
1.22 M €

Growth

Revenue
1.72 M €
▲ 14.3%
1y
▲ 5.6%
3y CAGR
—
5y CAGR
Profit
200.3 k €
▼ 23.9%
1y
▼ 5.0%
3y CAGR
—
5y CAGR
Employees
14
▼ 6.7%
1y
▼ 2.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.72 M €
Profit trend
200.3 k €
Headcount trend
14

Revenue to profit

1.7 M €Revenue−245 k €Labor cost−1.3 M €Other costs200 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.72 M €▲ 14.3%200.3 k €12%14122.8 k €1.22 M €
20231.50 M €▼ 29.7%263.3 k €18%15100.2 k €1.02 M €
20222.14 M €▲ 46.6%325.0 k €15%14152.8 k €753.0 k €
20211.46 M €▲ 4.7%233.8 k €16%1597.3 k €577.6 k €
20201.39 M €—100.7 k €7%1782.0 k €413.2 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)