Mikrotsement Disain OÜ
Activity
Mikrotsement Disain OÜ is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 308.7 k € with 2 employees, ranks #3081 of 21,559 in construction.
Overview (2024)
Revenue
308.7 k €
▲ 36.7%YoY
▲ 8.1×above industry median
Profit
40.7 k €
▲ 213%YoY
Profit margin
13.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
154.4 k €
Cost per employee
16.5 k €
Equity
66.3 k €
Growth
Revenue
308.7 k €
▲ 36.7%
1y
▲ 22.6%
3y CAGR
—
5y CAGR
Profit
40.7 k €
▲ 213%
1y
▲ 66.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
308.7 k €
Profit trend
40.7 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity80%
- Liabilities20%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 308.7 k € | ▲ 36.7% | 40.7 k € | 13% | 2 | 154.4 k € | 66.3 k € |
| 2023 | 225.8 k € | ▼ 0.2% | 13.0 k € | 6% | 2 | 112.9 k € | 35.6 k € |
| 2022 | 226.4 k € | ▲ 35.1% | 38.0 k € | 17% | 2 | 113.2 k € | 44.6 k € |
| 2021 | 167.6 k € | ▲ 27.0% | 8.8 k € | 5% | 2 | 83.8 k € | 26.6 k € |
| 2020 | 131.9 k € | — | 26.9 k € | 20% | 0 | — | 37.8 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
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Court rulings
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General info
- Address: Harju maakond, Rae vald, Aruvalla küla, Taevasmaa tee 8
- Registered: 2015-08-27
- VAT no.: EE101997119
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Kadri Klais — Juhatuse liige (since 2015-08-27)
- Knut Klais — Juhatuse liige (since 2015-08-27)
Data sources
- Estonian Business Register (RIK)updated daily