TEPSO OÜ

Osaühing · 10091883 · Registrisse kantud

Activity

TEPSO OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 526.9 k € with 6 employees, ranks #1978 of 21,573 in construction.

Construction

Overview (2024)

Revenue
526.9 k €
▲ 1.1%YoY
▲ 14×above industry median
Profit
30.2 k €
▲ 325%YoY
Profit margin
5.7%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
87.8 k €
Cost per employee
29.9 k €
Equity
220.2 k €

Growth

Revenue
526.9 k €
▲ 1.1%
1y
▲ 14.4%
3y CAGR
—
5y CAGR
Profit
30.2 k €
▲ 325%
1y
—
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
526.9 k €
Profit trend
30.2 k €
Headcount trend
6

Revenue to profit

527 k €Revenue−180 k €Labor cost−317 k €Other costs30 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024526.9 k €▲ 1.1%30.2 k €6%687.8 k €220.2 k €
2023521.2 k €▼ 3.0%7.1 k €1%686.9 k €205.0 k €
2022537.3 k €▲ 52.8%43.0 k €8%689.6 k €207.9 k €
2021 ✓351.6 k €▼ 17.3%-4.9 k €-1%570.3 k €174.9 k €
2020 ✓425.3 k €—12.2 k €3%585.1 k €179.8 k €
2019 ✓———————

Similar companies

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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

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)