Osaühing TORLUND

Osaühing · 10041454 · Registrisse kantud

Activity

Osaühing TORLUND is a micro enterprise in construction, with declared activity “Lammutamine” (EMTAK 43111). Annual revenue stands at 1.05 M € with 3 employees, ranks #1001 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.05 M €
▲ 64.4%YoY
▲ 28×above industry median
Profit
133.8 k €
▲ 1294%YoY
Profit margin
12.7%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
351.2 k €
Cost per employee
16.2 k €
Equity
287.8 k €

Growth

Revenue
1.05 M €
▲ 64.4%
1y
▲ 18.1%
3y CAGR
—
5y CAGR
Profit
133.8 k €
▲ 1294%
1y
▲ 135%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.05 M €
Profit trend
133.8 k €
Headcount trend
3

Revenue to profit

1.1 M €Revenue−49 k €Labor cost−871 k €Other costs134 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.05 M €▲ 64.4%133.8 k €13%3351.2 k €287.8 k €
2023640.7 k €▲ 12.3%9.6 k €1%3213.6 k €154.0 k €
2022570.4 k €▼ 10.8%8.7 k €2%3190.1 k €144.4 k €
2021639.6 k €▲ 7.2%10.3 k €2%2319.8 k €135.8 k €
2020596.8 k €—-149.8 k €-25%2298.4 k €125.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)