Aktsiaselts TREF Nord

Aktsiaselts · 10217746 · Registrisse kantud

Activity

Aktsiaselts TREF Nord is a large enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 52.08 M € with 121 employees, ranks #14 of 21,572 in construction.

Construction

Overview (2024)

Revenue
52.08 M €
▲ 59.1%YoY
▲ 1369×above industry median
Profit
1.67 M €
▲ 783%YoY
Profit margin
3.2%
Employees
121
▼ 1.6%YoY
▲ 121×above industry median
Revenue per employee
430.4 k €
Cost per employee
48.6 k €
Equity
6.38 M €

Growth

Revenue
52.08 M €
▲ 59.1%
1y
▲ 15.4%
3y CAGR
—
5y CAGR
Profit
1.67 M €
▲ 783%
1y
▲ 51.1%
3y CAGR
—
5y CAGR
Employees
121
▼ 1.6%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
52.08 M €
Profit trend
1.67 M €
Headcount trend
121

Revenue to profit

52.1 M €Revenue−5.9 M €Labor cost−44.5 M €Other costs1.7 M €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓52.08 M €▲ 59.1%1.67 M €3%121430.4 k €6.38 M €
2023 ✓32.74 M €▼ 13.1%189.6 k €1%123266.2 k €5.16 M €
2022 ✓37.66 M €▲ 11.2%-222.9 k €-1%125301.3 k €5.32 M €
2021 ✓33.88 M €▲ 37.1%485.7 k €1%121280.0 k €6.04 M €
2020 ✓24.72 M €—802.3 k €3%114216.9 k €6.06 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)