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MALITON OÜ

Osaühing · 11603724 · Registrisse kantud

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Activity

MALITON OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 666.6 k € with 11 employees, ranks #1578 of 21,559 in construction.

Construction

Overview (2024)

Revenue
666.6 k €
▼ 14.0%YoY
▲ 18×above industry median
Profit
3.3 k €
▲ 18.1%YoY
Profit margin
0.5%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
60.6 k €
Cost per employee
14.8 k €
Equity
56.7 k €

Growth

Revenue
666.6 k €
▼ 14.0%
1y
▲ 30.2%
3y CAGR
—
5y CAGR
Profit
3.3 k €
▲ 18.1%
1y
▼ 12.3%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▲ 16.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
666.6 k €
Profit trend
3.3 k €
Headcount trend
11

Revenue to profit

667 k €Revenue−163 k €Labor cost−500 k €Other costs3 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024666.6 k €▼ 14.0%3.3 k €0%1160.6 k €56.7 k €
2023775.1 k €▼ 25.2%2.8 k €0%1170.5 k €58.4 k €
20221.04 M €▲ 243%32.2 k €3%9115.1 k €55.6 k €
2021302.1 k €▲ 4.9%4.9 k €2%743.2 k €23.5 k €
2020287.9 k €—1.8 k €1%557.6 k €18.6 k €
2019———————

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

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.