MattSan Forest OÜ

Osaühing · 14730624 · Registrisse kantud

Activity

MattSan Forest OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 58.1 k € with 1 employees, ranks #3140 of 13,910 in administrative & support.

Overview (2024)

Revenue
58.1 k €
▲ 41.2%YoY
▲ 4.8×above industry median
Profit
4.9 k €
▲ 5.4%YoY
Profit margin
8.4%
Employees
1
· 0.0%YoY
Revenue per employee
58.1 k €
Cost per employee
25.0 k €
Equity
13.2 k €

Growth

Revenue
58.1 k €
▲ 41.2%
1y
▲ 67.2%
3y CAGR
5y CAGR
Profit
4.9 k €
▲ 5.4%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
58.1 k €
Profit trend
4.9 k €
Headcount trend
1

Revenue to profit

58 k €Revenue−25 k €Labor cost−28 k €Other costs5 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202458.1 k €▲ 41.2%4.9 k €8%158.1 k €13.2 k €
202341.2 k €▲ 8.3%4.6 k €11%141.2 k €8.3 k €
202238.0 k €▲ 206%3.8 k €10%138.0 k €3.7 k €
202112.4 k €-669 €-5%112.4 k €-77 €
20200 €-483 €0604 €
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)