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ABCMODUL OÜ

Osaühing · 14560197 · Registrisse kantud

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Activity

ABCMODUL OÜ is a micro enterprise in administrative & support, with declared activity “Muu mujal liigitamata masinate, seadmete jm materiaalse vara rentimine ja kasutusrent” (EMTAK 77399). Annual revenue stands at 1.59 M € with 6 employees, ranks #291 of 13,921 in administrative & support.

Administrative & support

Public procurement

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

Contract value
237.6 k €
Contracts
2
Buyers
2
Most recent
2024-06-13
BuyerValueYear
Merekonteinerite ostmine ja rentimine
Eriotstarbelised teisaldatavad konteinerid
Politsei- ja Piirivalveamet120.0 k €2024
Poolkõrgete metallist standardsete merekonteinerite ost
Eriotstarbelised teisaldatavad konteinerid
AS ALARA117.6 k €2024

Overview (2024)

Revenue
1.59 M €
▲ 11.7%YoY
▲ 132×above industry median
Profit
402.7 k €
▲ 25.7%YoY
Profit margin
25.3%
Employees
6
▼ 14.3%YoY
Revenue per employee
265.7 k €
Cost per employee
20.6 k €
Equity
1.43 M €

Growth

Revenue
1.59 M €
▲ 11.7%
1y
▲ 50.9%
3y CAGR
—
5y CAGR
Profit
402.7 k €
▲ 25.7%
1y
▲ 10.2%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.59 M €
Profit trend
402.7 k €
Headcount trend
6

Revenue to profit

1.6 M €Revenue−123 k €Labor cost−1.1 M €Other costs403 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.59 M €▲ 11.7%402.7 k €25%6265.7 k €1.43 M €
2023 ✓1.43 M €▲ 31.0%320.4 k €22%7203.9 k €1.18 M €
20221.09 M €▲ 135%542.6 k €50%5217.9 k €900.5 k €
2021463.6 k €▲ 69.8%301.1 k €65%3154.5 k €424.4 k €
2020273.0 k €—106.8 k €39%1273.0 k €138.7 k €
2019———————

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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)