Osaühing TEKTOON-A

Osaühing · 10193514 · Registrisse kantud

Activity

Osaühing TEKTOON-A is a micro enterprise in transport & storage, with declared activity “Sõitjate juhuvedu maanteel” (EMTAK 49321). Annual revenue stands at 106.6 k € with 2 employees, ranks #2746 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
106.6 k €
▲ 5.8%YoY
▲ 3.6×above industry median
Profit
8.8 k €
▲ 135%YoY
Profit margin
8.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
53.3 k €
Cost per employee
30.6 k €
Equity
61.4 k €

Growth

Revenue
106.6 k €
▲ 5.8%
1y
▲ 11.4%
3y CAGR
—
5y CAGR
Profit
8.8 k €
▲ 135%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
106.6 k €
Profit trend
8.8 k €
Headcount trend
2

Revenue to profit

107 k €Revenue−61 k €Labor cost−37 k €Other costs9 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024106.6 k €▲ 5.8%8.8 k €8%253.3 k €61.4 k €
2023100.7 k €▲ 36.5%-25.3 k €-25%250.4 k €52.6 k €
202273.8 k €▼ 4.2%-18.0 k €-24%236.9 k €78.0 k €
202177.0 k €▲ 23.4%-49.1 k €-64%238.5 k €95.7 k €
202062.4 k €—5.7 k €9%231.2 k €173.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)