Osaühing Termia

Osaühing · 10098891 · Registrisse kantud

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Activity

Osaühing Termia is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 115.8 k € with 2 employees, ranks #6069 of 21,573 in construction.

Construction

Overview (2024)

Revenue
115.8 k €
▼ 33.9%YoY
▲ 3.0×above industry median
Profit
5.9 k €
▼ 72.4%YoY
Profit margin
5.1%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
57.9 k €
Cost per employee
26.4 k €
Equity
66.7 k €

Growth

Revenue
115.8 k €
▼ 33.9%
1y
▲ 2.8%
3y CAGR
—
5y CAGR
Profit
5.9 k €
▼ 72.4%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
115.8 k €
Profit trend
5.9 k €
Headcount trend
2

Revenue to profit

116 k €Revenue−53 k €Labor cost−57 k €Other costs6 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024115.8 k €▼ 33.9%5.9 k €5%257.9 k €66.7 k €
2023175.2 k €▲ 39.6%21.4 k €12%358.4 k €70.8 k €
2022125.6 k €▲ 17.8%-477 €-0%341.9 k €49.4 k €
2021106.6 k €▼ 12.5%-12.8 k €-12%426.6 k €49.8 k €
2020121.9 k €—-17.4 k €-14%430.5 k €62.7 k €
2019———————

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Official announcements

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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)