Mirtex Teenus OÜ

Osaühing · 14494129 · Registrisse kantud

Activity

Mirtex Teenus OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 113.5 k € with 3 employees, ranks #6136 of 21,573 in construction.

Construction

Overview (2024)

Revenue
113.5 k €
▼ 48.1%YoY
▲ 3.0×above industry median
Profit
-4.1 k €
▼ 145%YoY
Profit margin
-3.6%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
37.8 k €
Cost per employee
11.5 k €
Equity
852 €

Growth

Revenue
113.5 k €
▼ 48.1%
1y
▼ 10.7%
3y CAGR
—
5y CAGR
Profit
-4.1 k €
▼ 145%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
113.5 k €
Profit trend
-4.1 k €
Headcount trend
3

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024113.5 k €▼ 48.1%-4.1 k €-4%337.8 k €852 €
2023218.8 k €▼ 7.9%9.1 k €4%454.7 k €31.4 k €
2022237.6 k €▲ 48.9%36.9 k €16%2118.8 k €43.6 k €
2021159.6 k €▲ 10.0%10.1 k €6%279.8 k €17.3 k €
2020145.0 k €—5.2 k €4%272.5 k €13.6 k €
2019———————

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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)