Osaühing TRADILO

Osaühing · 10043329 · Registrisse kantud

Activity

Osaühing TRADILO is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 5.04 M € with 11 employees, ranks #915 of 27,752 in trade.

Trade

Overview (2024)

Revenue
5.04 M €
▲ 26.9%YoY
▲ 208×above industry median
Profit
173.0 k €
▲ 16.3%YoY
Profit margin
3.4%
Employees
11
▼ 15.4%YoY
Revenue per employee
457.7 k €
Cost per employee
26.5 k €
Equity
1.20 M €

Growth

Revenue
5.04 M €
▲ 26.9%
1y
▲ 2.8%
3y CAGR
—
5y CAGR
Profit
173.0 k €
▲ 16.3%
1y
▲ 17.4%
3y CAGR
—
5y CAGR
Employees
11
▼ 15.4%
1y
▼ 5.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.04 M €
Profit trend
173.0 k €
Headcount trend
11

Revenue to profit

5.0 M €Revenue−292 k €Labor cost−4.6 M €Other costs173 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.04 M €▲ 26.9%173.0 k €3%11457.7 k €1.20 M €
2023 ✓3.97 M €▼ 2.6%148.8 k €4%13305.2 k €1.07 M €
2022 ✓4.07 M €▼ 12.0%84.6 k €2%13313.3 k €960.9 k €
2021 ✓4.63 M €▲ 29.2%107.1 k €2%13356.2 k €910.4 k €
2020 ✓3.58 M €—14.3 k €0%14255.9 k €834.7 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

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 (2)