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Martfell OÜ

Osaühing · 14009507 · Registrisse kantud

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Activity

Martfell OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 133.9 k € with 2 employees, ranks #5556 of 21,560 in construction.

Construction

Overview (2024)

Revenue
133.9 k €
▲ 59.1%YoY
▲ 3.5×above industry median
Profit
19.0 k €
▼ 34.7%YoY
Profit margin
14.2%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
67.0 k €
Cost per employee
21.3 k €
Equity
22.6 k €

Growth

Revenue
133.9 k €
▲ 59.1%
1y
▲ 14.6%
3y CAGR
—
5y CAGR
Profit
19.0 k €
▼ 34.7%
1y
▲ 22.5%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
133.9 k €
Profit trend
19.0 k €
Headcount trend
2

Revenue to profit

134 k €Revenue−43 k €Labor cost−72 k €Other costs19 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024133.9 k €▲ 59.1%19.0 k €14%267.0 k €22.6 k €
202384.2 k €▲ 50.8%29.1 k €35%184.2 k €32.6 k €
202255.8 k €▼ 37.2%23.8 k €43%155.8 k €37.6 k €
202188.9 k €▼ 17.2%10.3 k €12%244.5 k €14.0 k €
2020107.5 k €—11.3 k €10%253.7 k €21.7 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)