Osaühing Mulgi Vallahaldus

Osaühing · 10531980 · Registrisse kantud

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Activity

Osaühing Mulgi Vallahaldus is a small enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 607.0 k € with 10 employees, ranks #107 of 528 in water & waste.

Overview (2024)

Revenue
607.0 k €
▲ 33.3%YoY
▲ 20×above industry median
Profit
-159.9 k €
▼ 609%YoY
Profit margin
-26.3%
Employees
10
▲ 42.9%YoY
Revenue per employee
60.7 k €
Cost per employee
-31.3 k €
Equity
4.60 M €

Growth

Revenue
607.0 k €
▲ 33.3%
1y
▲ 12.5%
3y CAGR
5y CAGR
Profit
-159.9 k €
▼ 609%
1y
3y CAGR
5y CAGR
Employees
10
▲ 42.9%
1y
▲ 3.6%
3y CAGR
5y CAGR

Trends

Revenue trend
607.0 k €
Profit trend
-159.9 k €
Headcount trend
10

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024607.0 k €▲ 33.3%-159.9 k €-26%1060.7 k €4.60 M €
2023455.3 k €▼ 6.2%-22.6 k €-5%765.0 k €2.42 M €
2022485.6 k €▲ 13.8%-57.7 k €-12%860.7 k €2.44 M €
2021426.8 k €▲ 15.8%120.4 k €28%947.4 k €2.50 M €
2020368.4 k €365.0 k €99%1036.8 k €2.38 M €
2019

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)