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MTR Halduse OÜ

Osaühing · 12249549 · Registrisse kantud

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Activity

MTR Halduse OÜ is a small enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 2.00 M € with 18 employees, ranks #502 of 21,559 in construction.

Construction

Public procurement

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

Contract value
6.16 M €
Contracts
4
Buyers
3
Most recent
2023-09-08
BuyerValueYear
Optilise kaabli paigaldustööd
Kaabli paigaldamine
Riigi Infosüsteemi Amet5.38 M €2023
FOK-võrgutööde raamleping 2023-2027
Torujuhtmete, side- ja elektriliinide ehitustööd
AS Eesti Raudtee590.0 k €2023
Sidevõrgu ehitus ja kiuskeemide koostamine Kolga alevikus ja Ihasalu külas (VT1362, VT1849)
Sideliinide ehitustööd
Enefit AS167.5 k €2023
Tartumaa, Luunja vald, Muri küla, Väljaotsa detailplaneeringuala liitumine sidevõrguga (VK0005)
Elektripaigaldustööd
Enefit AS19.7 k €2023

Overview (2025)

Revenue
2.00 M €
▲ 17.6%YoY
▲ 53×above industry median
Profit
117.9 k €
▼ 50.5%YoY
Profit margin
5.9%
Employees
18
▲ 20.0%YoY
▲ 18×above industry median
Revenue per employee
111.0 k €
Cost per employee
40.0 k €
Equity
924.8 k €

Growth

Revenue
2.00 M €
▲ 17.6%
1y
▲ 7.8%
3y CAGR
▲ 4.4%
5y CAGR
Profit
117.9 k €
▼ 50.5%
1y
▼ 8.5%
3y CAGR
▲ 10.5%
5y CAGR
Employees
18
▲ 20.0%
1y
▲ 1.9%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
2.00 M €
Profit trend
117.9 k €
Headcount trend
18

Revenue to profit

2.0 M €Revenue−720 k €Labor cost−1.2 M €Other costs118 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20252.00 M €▲ 17.6%117.9 k €6%18111.0 k €924.8 k €
20241.70 M €▼ 16.9%238.4 k €14%15113.3 k €1.06 M €
2023 ✓2.05 M €▲ 28.3%424.7 k €21%16127.9 k €938.2 k €
20221.60 M €▲ 9.8%154.1 k €10%1793.9 k €678.7 k €
20211.45 M €▼ 9.6%207.7 k €14%1785.5 k €689.9 k €
2020 ✓1.61 M €—71.6 k €4%1889.4 k €562.5 k €
2019 ✓———————

Similar companies

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At the same address

Other companies registered at the same address.

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

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

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