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Mountbirch OÜ

Osaühing · 14222558 · Registrisse kantud

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Activity

Mountbirch OÜ is a small enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 1.70 M € with 19 employees, ranks #560 of 22,129 in information & communication.

Information & communication

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
3.00 M €
Contracts
1
Buyers
1
Most recent
2023-08-18
BuyerValueYear
Politsei taktikalise juhtimise andmekogu (KILP) infosüsteemi arendus, analüüs, testimine ja disainimine
Tarkvara programmeerimis- ja nõustamisteenused
Siseministeeriumi infotehnoloogia- ja arenduskeskus3.00 M €2023

Overview (2025)

Revenue
1.70 M €
▼ 5.5%YoY
▲ 148×above industry median
Profit
267.4 k €
▼ 26.6%YoY
Profit margin
15.7%
Employees
19
▲ 5.6%YoY
Revenue per employee
89.7 k €
Cost per employee
56.7 k €
Equity
601.5 k €

Growth

Revenue
1.70 M €
▼ 5.5%
1y
▼ 10.2%
3y CAGR
▲ 9.7%
5y CAGR
Profit
267.4 k €
▼ 26.6%
1y
▼ 26.3%
3y CAGR
▼ 9.7%
5y CAGR
Employees
19
▲ 5.6%
1y
▲ 1.8%
3y CAGR
▲ 16.1%
5y CAGR

Trends

Revenue trend
1.70 M €
Profit trend
267.4 k €
Headcount trend
19

Revenue to profit

1.7 M €Revenue−1.1 M €Labor cost−359 k €Other costs267 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.70 M €▼ 5.5%267.4 k €16%1989.7 k €601.5 k €
20241.80 M €▼ 15.5%364.2 k €20%18100.1 k €634.1 k €
2023 ✓2.13 M €▼ 9.4%397.2 k €19%20106.7 k €485.0 k €
2022 ✓2.35 M €▲ 30.8%668.8 k €28%18130.8 k €814.4 k €
2021 ✓1.80 M €▲ 67.7%542.5 k €30%18100.1 k €780.5 k €
20201.07 M €—446.1 k €42%9119.3 k €456.0 k €
2019———————

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At the same address

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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

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.