Maintest Grupp OÜ

Osaühing · 14575879 · Registrisse kantud

Activity

Maintest Grupp OÜ is a small enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 1.08 M € with 11 employees, ranks #1462 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.08 M €
▲ 1.7%YoY
▲ 32×above industry median
Profit
9.2 k €
▼ 22.5%YoY
Profit margin
0.9%
Employees
11
▼ 8.3%YoY
▲ 11×above industry median
Revenue per employee
97.8 k €
Cost per employee
44.2 k €
Equity
102.9 k €

Growth

Revenue
1.08 M €
▲ 1.7%
1y
▲ 6.8%
3y CAGR
—
5y CAGR
Profit
9.2 k €
▼ 22.5%
1y
▼ 38.7%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
9.2 k €
Headcount trend
11

Revenue to profit

1.1 M €Revenue−486 k €Labor cost−580 k €Other costs9 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▲ 1.7%9.2 k €1%1197.8 k €102.9 k €
20231.06 M €▼ 5.5%11.8 k €1%1288.1 k €118.4 k €
20221.12 M €▲ 26.7%91.6 k €8%11101.7 k €136.6 k €
2021883.2 k €▲ 6.5%39.8 k €5%1180.3 k €124.9 k €
2020829.1 k €—-5.8 k €-1%1082.9 k €85.1 k €
2019———————

Similar companies

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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)