TB Works Osaühing

Osaühing · 10099264 · Registrisse kantud

Activity

TB Works Osaühing is a medium enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 15.71 M € with 108 employees, ranks #214 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
15.71 M €
▼ 3.5%YoY
▲ 463×above industry median
Profit
1.06 M €
▼ 22.7%YoY
Profit margin
6.8%
Employees
108
▲ 5.9%YoY
▲ 108×above industry median
Revenue per employee
145.5 k €
Cost per employee
33.5 k €
Equity
4.85 M €

Growth

Revenue
15.71 M €
▼ 3.5%
1y
▲ 4.1%
3y CAGR
—
5y CAGR
Profit
1.06 M €
▼ 22.7%
1y
▲ 17.9%
3y CAGR
—
5y CAGR
Employees
108
▲ 5.9%
1y
▼ 2.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
15.71 M €
Profit trend
1.06 M €
Headcount trend
108

Revenue to profit

15.7 M €Revenue−3.6 M €Labor cost−11.0 M €Other costs1.1 M €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓15.71 M €▼ 3.5%1.06 M €7%108145.5 k €4.85 M €
2023 ✓16.28 M €▼ 3.3%1.37 M €8%102159.6 k €4.09 M €
2022 ✓16.84 M €▲ 21.0%1.39 M €8%104161.9 k €3.44 M €
2021 ✓13.92 M €▲ 17.3%646.6 k €5%117119.0 k €2.35 M €
2020 ✓11.86 M €—951.8 k €8%103115.2 k €2.20 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)