Moduleston OÜ

Osaühing · 14157573 · Registrisse kantud

Activity

Moduleston OÜ is a micro enterprise in manufacturing, with declared activity “Muude kummitoodete tootmine” (EMTAK 22121). Annual revenue stands at 279.2 k € with 2 employees, ranks #2849 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
279.2 k €
▲ 5.1%YoY
▲ 8.2×above industry median
Profit
54.9 k €
▼ 21.7%YoY
Profit margin
19.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
139.6 k €
Cost per employee
15.6 k €
Equity
129.9 k €

Growth

Revenue
279.2 k €
▲ 5.1%
1y
▲ 6.1%
3y CAGR
—
5y CAGR
Profit
54.9 k €
▼ 21.7%
1y
▼ 15.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
279.2 k €
Profit trend
54.9 k €
Headcount trend
2

Revenue to profit

279 k €Revenue−31 k €Labor cost−193 k €Other costs55 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024279.2 k €▲ 5.1%54.9 k €20%2139.6 k €129.9 k €
2023265.8 k €▼ 17.7%70.1 k €26%2132.9 k €149.3 k €
2022322.8 k €▲ 38.0%65.0 k €20%2161.4 k €134.0 k €
2021233.9 k €▲ 51.3%91.7 k €39%2117.0 k €149.8 k €
2020154.6 k €—39.3 k €25%1154.6 k €67.7 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)