AS TREV-2 Grupp

Aktsiaselts · 10047362 · Registrisse kantud

Activity

AS TREV-2 Grupp is a large enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 56.45 M € with 251 employees, ranks #13 of 21,573 in construction.

Overview (2024)

Revenue
56.45 M €
▼ 13.2%YoY
▲ 1484×above industry median
Profit
3.79 M €
▲ 228%YoY
Profit margin
6.7%
Employees
251
▼ 14.6%YoY
▲ 251×above industry median
Revenue per employee
224.9 k €
Cost per employee
43.9 k €
Equity
11.10 M €

Growth

Revenue
56.45 M €
▼ 13.2%
1y
▼ 19.0%
3y CAGR
5y CAGR
Profit
3.79 M €
▲ 228%
1y
▲ 11.3%
3y CAGR
5y CAGR
Employees
251
▼ 14.6%
1y
▼ 13.7%
3y CAGR
5y CAGR

Trends

Revenue trend
56.45 M €
Profit trend
3.79 M €
Headcount trend
251

Revenue to profit

56.4 M €Revenue−11.0 M €Labor cost−41.6 M €Other costs3.8 M €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202456.45 M €▼ 13.2%3.79 M €7%251224.9 k €11.10 M €
202365.02 M €▼ 25.4%-2.96 M €-5%294221.2 k €22.34 M €
202287.22 M €▼ 18.0%-5.32 M €-6%346252.1 k €25.30 M €
2021106.35 M €▲ 9.0%2.76 M €3%391272.0 k €30.62 M €
202097.56 M €2.09 M €2%382255.4 k €27.87 M €
2019

Similar companies

Same industry, comparable revenue.

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

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)