1Moodul OÜ

Osaühing · 12702397 · Registrisse kantud

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Activity

1Moodul OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 281.5 k € with 2 employees, ranks #3321 of 21,560 in construction.

Overview (2024)

Revenue
281.5 k €
▲ 924%YoY
▲ 7.4×above industry median
Profit
13.6 k €
▼ 47.2%YoY
Profit margin
4.8%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
140.8 k €
Cost per employee
19.8 k €
Equity
35.7 k €

Growth

Revenue
281.5 k €
▲ 924%
1y
3y CAGR
5y CAGR
Profit
13.6 k €
▼ 47.2%
1y
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
281.5 k €
Profit trend
13.6 k €
Headcount trend
2

Revenue to profit

282 k €Revenue−40 k €Labor cost−228 k €Other costs14 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024281.5 k €▲ 924%13.6 k €5%2140.8 k €35.7 k €
202327.5 k €▲ 52.4%25.8 k €94%127.5 k €22.1 k €
202218.1 k €-4.9 k €-27%29.0 k €-3.7 k €
20210 €0 €03.7 k €
20200 €0 €03.7 k €
2019

Similar companies

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Directors' other companies

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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.