MMConclude OÜ is a OÜ based in Kohtla-Järve linn, registry code 14187321, status: active. Main activity: Site formation and clearance work. According to EMTA, turnover for Q2 2024 was €0 with employees.
Turnover
0 €
↓ 100.0%vs Q1 2024
State taxes
—
Labour taxes
—
Employees
—
Q2 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Revenue · 2022435 735 €
above 90% of companies
industry median 37 940 € · companies in the industry: 10 005
Net profit margin · 20225.6 %
above 52% of companies
industry median 4.8 % · companies in the industry: 8 229
Taxes and turnover
Q1 2022 – Q2 2024
Turnover, € thousand Q2 2024: 0 € · −100.0% vs Q1 2024 · industry median 18 660 € · above 2% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q4 2023: 2 449 € · +25.1% vs Q3 2023 · industry median 1 123 € · above 84% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2023: 4 · +0.0% vs Q3 2023State taxes, € Q1 2024: 4 840 € · −46.2% vs Q4 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2024
—
—
—
—
Q1 2024
60 706
4 840
5 490
—
Q4 2023
93 200
9 003
9 796
4
Q3 2023
73 732
6 912
7 828
4
Q2 2023
105 345
7 975
8 740
4
Q1 2023
98 301
12 823
13 942
4
Q4 2022
107 519
9 393
10 263
4
Q3 2022
89 256
12 028
13 310
4
Q2 2022
111 396
9 409
10 183
5
Q1 2022
118 258
8 029
9 372
5
Financials by year
2017 – 2022
Revenue, € thousand 2022: 435 735 € · −12.4% vs 2021 · industry median 37 940 € · above 90% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2022: 24 424 € · +1 049.4% vs 2021 · industry median 823 € · above 86% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2022: 5.6 % · +5.2 pp vs the year before · industry median 4.8 % · above 52% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2022: 190 865 € · +13.2% vs 2021Equity, € 2022: 98 228 € · +33.1% vs 2021Employees2022: 5 · +0.0% vs 2021 · industry median 2 · above 85% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2022
435 735
24 424
220 768
190 865
98 228
5
2021
497 224
2 125
312 977
168 540
73 804
5
2020
438 834
22 137
247 213
88 827
71 679
5
2019
332 036
16 387
217 323
114 390
49 542
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2022
Net profit margin
5.6 %
Net profit / revenue
Return on equity (ROE)
24.9 %
Net profit / equity
Return on assets (ROA)
12.8 %
Net profit / assets
Equity ratio
51.5 %
Equity / assets
Debt ratio
48.5 %
Liabilities / assets
Current ratio
1.78
Current assets / current liabilities
Revenue per employee
87 147 €
Revenue / average full-time employees
Labour cost per employee per month
3 679 €
Labour costs / employees / 12 months (incl. employer taxes)
