Martfell OÜ
Activity
Martfell OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 133.9 k € with 2 employees, ranks #5560 of 21,573 in construction.
Overview (2024)
Revenue
133.9 k €
▲ 59.1%YoY
▲ 3.5×above industry median
Profit
19.0 k €
▼ 34.7%YoY
Profit margin
14.2%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
67.0 k €
Cost per employee
21.3 k €
Equity
22.6 k €
Growth
Revenue
133.9 k €
▲ 59.1%
1y
▲ 14.6%
3y CAGR
—
5y CAGR
Profit
19.0 k €
▼ 34.7%
1y
▲ 22.5%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
133.9 k €
Profit trend
19.0 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity62%
- Liabilities38%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 133.9 k € | ▲ 59.1% | 19.0 k € | 14% | 2 | 67.0 k € | 22.6 k € |
| 2023 | 84.2 k € | ▲ 50.8% | 29.1 k € | 35% | 1 | 84.2 k € | 32.6 k € |
| 2022 | 55.8 k € | ▼ 37.2% | 23.8 k € | 43% | 1 | 55.8 k € | 37.6 k € |
| 2021 | 88.9 k € | ▼ 17.2% | 10.3 k € | 12% | 2 | 44.5 k € | 14.0 k € |
| 2020 | 107.5 k € | — | 11.3 k € | 10% | 2 | 53.7 k € | 21.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Harju maakond, Viimsi vald, Viimsi alevik, Hüatsindi tee 2-16
- Registered: 2016-03-08
- VAT no.: EE101875846
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Martin Püüa — Juhatuse liige (since 2016-03-08)