MANTRUM VEOD OÜ

Osaühing · 16017161 · Registrisse kantud

Activity

MANTRUM VEOD OÜ is a small enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 4.86 M € with 13 employees, ranks #200 of 21,573 in construction.

Overview (2024)

Revenue
4.86 M €
▲ 247%YoY
▲ 128×above industry median
Profit
517.9 k €
▲ 4.4%YoY
Profit margin
10.7%
Employees
13
▲ 333%YoY
▲ 13×above industry median
Revenue per employee
373.9 k €
Cost per employee
39.6 k €
Equity
2.06 M €

Growth

Revenue
4.86 M €
▲ 247%
1y
▲ 34.5%
3y CAGR
5y CAGR
Profit
517.9 k €
▲ 4.4%
1y
▲ 20.2%
3y CAGR
5y CAGR
Employees
13
▲ 333%
1y
▲ 135%
3y CAGR
5y CAGR

Trends

Revenue trend
4.86 M €
Profit trend
517.9 k €
Headcount trend
13

Revenue to profit

4.9 M €Revenue−514 k €Labor cost−3.8 M €Other costs518 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.86 M €▲ 247%517.9 k €11%13373.9 k €2.06 M €
20231.40 M €▼ 13.8%496.1 k €35%3466.6 k €1.58 M €
20221.62 M €▼ 18.7%666.2 k €41%2811.7 k €1.09 M €
20212.00 M €▲ 188%298.1 k €15%12.00 M €429.3 k €
2020694.1 k €128.6 k €19%0131.1 k €

Similar companies

Same industry, comparable revenue.

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 (1)