osaühing TORRI

Osaühing · 10135066 · Registrisse kantud

Activity

osaühing TORRI is a small enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 518.4 k € with 10 employees, ranks #2170 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
518.4 k €
▼ 11.1%YoY
▲ 15×above industry median
Profit
17.2 k €
▼ 71.2%YoY
Profit margin
3.3%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
51.8 k €
Cost per employee
14.1 k €
Equity
288.8 k €

Growth

Revenue
518.4 k €
▼ 11.1%
1y
▼ 0.9%
3y CAGR
—
5y CAGR
Profit
17.2 k €
▼ 71.2%
1y
▼ 41.2%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▼ 3.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
518.4 k €
Profit trend
17.2 k €
Headcount trend
10

Revenue to profit

518 k €Revenue−141 k €Labor cost−360 k €Other costs17 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024518.4 k €▼ 11.1%17.2 k €3%1051.8 k €288.8 k €
2023583.1 k €▲ 3.5%59.8 k €10%1058.3 k €191.2 k €
2022563.7 k €▲ 5.8%55.2 k €10%1056.4 k €231.4 k €
2021532.7 k €▲ 7.4%84.8 k €16%1148.4 k €261.0 k €
2020496.0 k €—48.3 k €10%1145.1 k €224.5 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)