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M.T.M.Fortun OÜ

Osaühing · 12113005 · Registrisse kantud

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Activity

M.T.M.Fortun OÜ is a micro enterprise in trade, with declared activity “Muude ehitusmaterjalide ja -tarvete jaemüük” (EMTAK 47529). Annual revenue stands at 181.6 k € with 8 employees, ranks #7216 of 27,718 in trade.

Trade

Overview (2024)

Revenue
181.6 k €
▼ 11.1%YoY
▲ 7.5×above industry median
Profit
57 €
▼ 100.0%YoY
Profit margin
0.0%
Employees
8
· 0.0%YoY
Revenue per employee
22.7 k €
Cost per employee
4.6 k €
Equity
901.4 k €

Growth

Revenue
181.6 k €
▼ 11.1%
1y
▼ 11.6%
3y CAGR
—
5y CAGR
Profit
57 €
▼ 100.0%
1y
▼ 82.9%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
181.6 k €
Profit trend
57 €
Headcount trend
8

Revenue to profit

182 k €Revenue−37 k €Labor cost−145 k €Other costs57 €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024181.6 k €▼ 11.1%57 €0%822.7 k €901.4 k €
2023204.4 k €▼ 21.4%318.9 k €156%825.5 k €901.3 k €
2022260.2 k €▼ 0.9%57.4 k €22%643.4 k €582.5 k €
2021262.6 k €▲ 1.0%11.5 k €4%643.8 k €525.1 k €
2020260.0 k €—38 €0%643.3 k €513.6 k €
2019———————

Similar companies

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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

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.