Modernal OÜ

Osaühing · 14390915 · Registrisse kantud

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Activity

Modernal OÜ is a micro enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 280.1 k € with 3 employees, ranks #3337 of 21,559 in construction.

Overview (2024)

Revenue
280.1 k €
▲ 27.1%YoY
▲ 7.4×above industry median
Profit
68.3 k €
▼ 15.1%YoY
Profit margin
24.4%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
93.4 k €
Cost per employee
16.7 k €
Equity
228.2 k €

Growth

Revenue
280.1 k €
▲ 27.1%
1y
▲ 57.4%
3y CAGR
5y CAGR
Profit
68.3 k €
▼ 15.1%
1y
▲ 83.4%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
280.1 k €
Profit trend
68.3 k €
Headcount trend
3

Revenue to profit

280 k €Revenue−50 k €Labor cost−162 k €Other costs68 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024280.1 k €▲ 27.1%68.3 k €24%393.4 k €228.2 k €
2023220.4 k €▲ 82.6%80.5 k €37%2110.2 k €159.9 k €
2022120.7 k €▲ 68.1%62.7 k €52%079.4 k €
202171.8 k €▲ 309%11.1 k €15%016.7 k €
202017.6 k €1.3 k €7%05.6 k €
2019

Similar companies

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At the same address

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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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No beneficial owners reported, or the company is exempt.

Board (1)

Data sources

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