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Lehtse Masinaühistu

Tulundusühistu · 11434138 · Registrisse kantud

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Activity

Lehtse Masinaühistu is a micro enterprise in administrative & support, with declared activity “Muu puhastustegevus” (EMTAK 81231). Annual revenue stands at 104.1 k € with 3 employees, ranks #2310 of 13,923 in administrative & support.

Administrative & support

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
220.0 k €
Contracts
4
Buyers
1
Most recent
2024-07-12
BuyerValueYear
Tapa valla teede ja tänavate talihooldus
Lumekoristusteenused
Tapa Vallavalitsus55.0 k €2024
Tapa valla teede ja tänavate talihooldus
Lumekoristusteenused
Tapa Vallavalitsus55.0 k €2024
Tapa valla teede ja tänavate talihooldus
Lumekoristusteenused
Tapa Vallavalitsus55.0 k €2024
Tapa valla teede ja tänavate talihooldus
Lumekoristusteenused
Tapa Vallavalitsus55.0 k €2024

Overview (2024)

Revenue
104.1 k €
▲ 67.9%YoY
▲ 8.6×above industry median
Profit
9.7 k €
▲ 116%YoY
Profit margin
9.3%
Employees
3
· 0.0%YoY
Revenue per employee
34.7 k €
Cost per employee
14.1 k €
Equity
63.3 k €

Growth

Revenue
104.1 k €
▲ 67.9%
1y
▼ 5.3%
3y CAGR
—
5y CAGR
Profit
9.7 k €
▲ 116%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
104.1 k €
Profit trend
9.7 k €
Headcount trend
3

Revenue to profit

104 k €Revenue−42 k €Labor cost−52 k €Other costs10 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓104.1 k €▲ 67.9%9.7 k €9%334.7 k €63.3 k €
2023 ✓62.0 k €▼ 24.6%-60.4 k €-97%320.7 k €53.6 k €
2022 ✓82.2 k €▼ 32.9%-19.4 k €-24%327.4 k €114.0 k €
2021122.4 k €▲ 55.4%8.3 k €7%261.2 k €133.5 k €
202078.8 k €—1.9 k €2%178.8 k €125.2 k €
2019———————

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Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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