Mardisoo Vesi OÜ

Osaühing · 14364042 · Registrisse kantud

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Activity

Mardisoo Vesi OÜ is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 240.0 k € with 1 employees, ranks #3756 of 21,573 in construction.

Overview (2024)

Revenue
240.0 k €
▼ 23.1%YoY
▲ 6.3×above industry median
Profit
33.4 k €
▼ 22.8%YoY
Profit margin
13.9%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
240.0 k €
Cost per employee
25.1 k €
Equity
223.2 k €

Growth

Revenue
240.0 k €
▼ 23.1%
1y
▲ 90.1%
3y CAGR
5y CAGR
Profit
33.4 k €
▼ 22.8%
1y
▲ 84.1%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
240.0 k €
Profit trend
33.4 k €
Headcount trend
1

Revenue to profit

240 k €Revenue−25 k €Labor cost−182 k €Other costs33 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024240.0 k €▼ 23.1%33.4 k €14%1240.0 k €223.2 k €
2023312.1 k €▼ 32.8%43.2 k €14%1312.1 k €189.8 k €
2022464.7 k €▲ 1230%116.7 k €25%1464.7 k €146.6 k €
202134.9 k €▲ 112%5.3 k €15%134.9 k €29.9 k €
202016.5 k €13.7 k €83%024.5 k €
2019

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)