Masinakoda OÜ

Osaühing · 12929190 · Registrisse kantud

Activity

Masinakoda OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 1.21 M € with 9 employees, ranks #389 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.21 M €
▲ 18.9%YoY
▲ 101×above industry median
Profit
6.5 k €
▼ 95.9%YoY
Profit margin
0.5%
Employees
9
· 0.0%YoY
Revenue per employee
134.8 k €
Cost per employee
28.4 k €
Equity
579.2 k €

Growth

Revenue
1.21 M €
▲ 18.9%
1y
▲ 46.9%
3y CAGR
—
5y CAGR
Profit
6.5 k €
▼ 95.9%
1y
▼ 63.1%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▲ 21.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.21 M €
Profit trend
6.5 k €
Headcount trend
9

Revenue to profit

1.2 M €Revenue−255 k €Labor cost−951 k €Other costs6 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.21 M €▲ 18.9%6.5 k €1%9134.8 k €579.2 k €
20231.02 M €▲ 71.8%159.0 k €16%9113.3 k €572.7 k €
2022593.6 k €▲ 55.2%99.4 k €17%5118.7 k €421.1 k €
2021382.6 k €▲ 63.9%129.1 k €34%576.5 k €321.7 k €
2020233.4 k €—73.3 k €31%377.8 k €192.6 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)