TRAFFEST OÜ

Osaühing · 10046196 · Registrisse kantud

Activity

TRAFFEST OÜ is a small enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 2.00 M € with 15 employees, ranks #497 of 21,572 in construction.

Construction

Overview (2024)

Revenue
2.00 M €
▼ 1.4%YoY
▲ 53×above industry median
Profit
199.9 k €
▲ 3.5%YoY
Profit margin
10.0%
Employees
15
▲ 15.4%YoY
▲ 15×above industry median
Revenue per employee
133.3 k €
Cost per employee
36.2 k €
Equity
1.39 M €

Growth

Revenue
2.00 M €
▼ 1.4%
1y
▲ 13.3%
3y CAGR
—
5y CAGR
Profit
199.9 k €
▲ 3.5%
1y
▲ 13.3%
3y CAGR
—
5y CAGR
Employees
15
▲ 15.4%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.00 M €
Profit trend
199.9 k €
Headcount trend
15

Revenue to profit

2.0 M €Revenue−543 k €Labor cost−1.3 M €Other costs200 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.00 M €▼ 1.4%199.9 k €10%15133.3 k €1.39 M €
2023 ✓2.03 M €▼ 16.5%193.2 k €10%13155.9 k €1.35 M €
2022 ✓2.43 M €▲ 76.6%149.0 k €6%11220.6 k €1.18 M €
20211.37 M €▼ 32.3%137.6 k €10%10137.5 k €1.05 M €
2020 ✓2.03 M €—209.4 k €10%10203.1 k €985.5 k €
2019 ✓———————

Similar companies

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Official announcements

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

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)