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Mountbirch OÜ

Osaühing · 14222558 · Registrisse kantud

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Activity

Mountbirch OÜ is a small enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 1.80 M € with 18 employees, ranks #510 of 20,839 in information & communication.

Information & communication

Public procurement

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

Contract value
3.00 M €
Contracts
1
Buyers
1
Most recent
2023-08-18
BuyerValueYear
Politsei taktikalise juhtimise andmekogu (KILP) infosüsteemi arendus, analüüs, testimine ja disainimine
Tarkvara programmeerimis- ja nõustamisteenused
Siseministeeriumi infotehnoloogia- ja arenduskeskus3.00 M €2023

Overview (2024)

Revenue
1.80 M €
▼ 15.5%YoY
▲ 141×above industry median
Profit
364.2 k €
▼ 8.3%YoY
Profit margin
20.2%
Employees
18
▼ 10.0%YoY
Revenue per employee
100.1 k €
Cost per employee
60.2 k €
Equity
634.1 k €

Growth

Revenue
1.80 M €
▼ 15.5%
1y
▲ 0.0%
3y CAGR
—
5y CAGR
Profit
364.2 k €
▼ 8.3%
1y
▼ 12.4%
3y CAGR
—
5y CAGR
Employees
18
▼ 10.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.80 M €
Profit trend
364.2 k €
Headcount trend
18

Revenue to profit

1.8 M €Revenue−1.1 M €Labor cost−355 k €Other costs364 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.80 M €▼ 15.5%364.2 k €20%18100.1 k €634.1 k €
2023 ✓2.13 M €▼ 9.4%397.2 k €19%20106.7 k €485.0 k €
2022 ✓2.35 M €▲ 30.8%668.8 k €28%18130.8 k €814.4 k €
2021 ✓1.80 M €▲ 67.7%542.5 k €30%18100.1 k €780.5 k €
20201.07 M €—446.1 k €42%9119.3 k €456.0 k €
2019———————

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At the same address

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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

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.