Osaühing Matogard
Activity
Osaühing Matogard is a micro enterprise in manufacturing, with declared activity “Väetiste ja lämmastikuühendite tootmine” (EMTAK 20151). Annual revenue stands at 862.3 k € with 7 employees, ranks #1654 of 12,079 in manufacturing.
Overview (2024)
Revenue
862.3 k €
▼ 12.0%YoY
▲ 25×above industry median
Profit
85.9 k €
▼ 70.7%YoY
Profit margin
10.0%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
123.2 k €
Cost per employee
18.2 k €
Equity
1.06 M €
Growth
Revenue
862.3 k €
▼ 12.0%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Profit
85.9 k €
▼ 70.7%
1y
▲ 7.6%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
862.3 k €
Profit trend
85.9 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 862.3 k € | ▼ 12.0% | 85.9 k € | 10% | 7 | 123.2 k € | 1.06 M € |
| 2023 | 979.5 k € | ▲ 16.7% | 293.6 k € | 30% | 7 | 139.9 k € | 976.0 k € |
| 2022 | 839.5 k € | ▲ 23.0% | 73.5 k € | 9% | 7 | 119.9 k € | 682.4 k € |
| 2021 | 682.8 k € | ▲ 2.3% | 68.9 k € | 10% | 7 | 97.5 k € | 608.9 k € |
| 2020 | 667.7 k € | — | 74.7 k € | 11% | 7 | 95.4 k € | 540.0 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Pärnu maakond, Tori vald, Randivälja küla, Altpoe
- Registered: 1997-11-17
- VAT no.: EE100107162
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Mart Ruumet — Kontaktisik (since 2023-09-06)
- Mait Ruumet — Juhatuse liige (since 2023-09-06)
Data sources
- Estonian Business Register (RIK)updated daily