Mansion OÜ
Activity
Mansion OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 271.0 k € with 7 employees, ranks #3425 of 21,573 in construction.
Overview (2024)
Revenue
271.0 k €
▼ 22.7%YoY
▲ 7.1×above industry median
Profit
-32.6 k €
▼ 1808%YoY
Profit margin
-12.0%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
38.7 k €
Cost per employee
27.5 k €
Equity
35.6 k €
Growth
Revenue
271.0 k €
▼ 22.7%
1y
▼ 10.6%
3y CAGR
—
5y CAGR
Profit
-32.6 k €
▼ 1808%
1y
—
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
271.0 k €
Profit trend
-32.6 k €
Headcount trend
7
Capital structure
- Equity45%
- Liabilities55%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 271.0 k € | ▼ 22.7% | -32.6 k € | -12% | 7 | 38.7 k € | 35.6 k € |
| 2023 | 350.4 k € | ▲ 8.0% | -1.7 k € | -0% | 7 | 50.1 k € | 68.2 k € |
| 2022 | 324.6 k € | ▼ 14.5% | -18.0 k € | -6% | 7 | 46.4 k € | 69.9 k € |
| 2021 | 379.8 k € | ▲ 57.8% | 61.4 k € | 16% | 7 | 54.3 k € | 87.9 k € |
| 2020 | 240.7 k € | — | 16.2 k € | 7% | 5 | 48.1 k € | 41.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Jõgeva maakond, Mustvee vald, Voore küla, Salve
- Registered: 2015-11-13
- VAT no.: EE101900106
- View in Business Register
Shareholders
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (1)
- Tauri Teder — Juhatuse liige (since 2015-11-13)