Mikrotsement Disain OÜ

Osaühing · 12902529 · Registrisse kantud

Activity

Mikrotsement Disain OÜ is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 308.7 k € with 2 employees, ranks #3084 of 21,573 in construction.

Construction

Overview (2024)

Revenue
308.7 k €
▲ 36.7%YoY
▲ 8.1×above industry median
Profit
40.7 k €
▲ 213%YoY
Profit margin
13.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
154.4 k €
Cost per employee
16.5 k €
Equity
66.3 k €

Growth

Revenue
308.7 k €
▲ 36.7%
1y
▲ 22.6%
3y CAGR
—
5y CAGR
Profit
40.7 k €
▲ 213%
1y
▲ 66.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
308.7 k €
Profit trend
40.7 k €
Headcount trend
2

Revenue to profit

309 k €Revenue−33 k €Labor cost−235 k €Other costs41 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024308.7 k €▲ 36.7%40.7 k €13%2154.4 k €66.3 k €
2023225.8 k €▼ 0.2%13.0 k €6%2112.9 k €35.6 k €
2022226.4 k €▲ 35.1%38.0 k €17%2113.2 k €44.6 k €
2021167.6 k €▲ 27.0%8.8 k €5%283.8 k €26.6 k €
2020131.9 k €—26.9 k €20%0—37.8 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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 (2)