MORETO OÜ

Osaühing · 11168854 · Registrisse kantud

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Activity

MORETO OÜ is a small enterprise in construction, with declared activity “Isolatsioonitööd” (EMTAK 43231). Annual revenue stands at 950.4 k € with 19 employees, ranks #1123 of 21,559 in construction.

Overview (2024)

Revenue
950.4 k €
▼ 13.1%YoY
▲ 25×above industry median
Profit
115.4 k €
▲ 3.5%YoY
Profit margin
12.1%
Employees
19
▼ 9.5%YoY
▲ 19×above industry median
Revenue per employee
50.0 k €
Cost per employee
27.8 k €
Equity
146.9 k €

Growth

Revenue
950.4 k €
▼ 13.1%
1y
▼ 4.9%
3y CAGR
5y CAGR
Profit
115.4 k €
▲ 3.5%
1y
▲ 52.2%
3y CAGR
5y CAGR
Employees
19
▼ 9.5%
1y
▼ 6.2%
3y CAGR
5y CAGR

Trends

Revenue trend
950.4 k €
Profit trend
115.4 k €
Headcount trend
19

Revenue to profit

950 k €Revenue−529 k €Labor cost−306 k €Other costs115 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024950.4 k €▼ 13.1%115.4 k €12%1950.0 k €146.9 k €
20231.09 M €▼ 7.8%111.4 k €10%2152.1 k €111.8 k €
20221.19 M €▲ 7.3%28.3 k €2%2351.6 k €332.7 k €
20211.11 M €▼ 45.6%32.7 k €3%2348.1 k €363.3 k €
20202.03 M €204.4 k €10%2388.4 k €1.23 M €
2019

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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.