TERÄTOIMITUSE EESTI OSAÜHING

Osaühing · 10222635 · Registrisse kantud

Activity

TERÄTOIMITUSE EESTI OSAÜHING is a small enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 923.3 k € with 10 employees, ranks #1590 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
923.3 k €
▲ 9.9%YoY
▲ 27×above industry median
Profit
68.2 k €
▲ 1025%YoY
Profit margin
7.4%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
92.3 k €
Cost per employee
32.1 k €
Equity
442.0 k €

Growth

Revenue
923.3 k €
▲ 9.9%
1y
▲ 1.1%
3y CAGR
—
5y CAGR
Profit
68.2 k €
▲ 1025%
1y
▲ 11.3%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
923.3 k €
Profit trend
68.2 k €
Headcount trend
10

Revenue to profit

923 k €Revenue−321 k €Labor cost−534 k €Other costs68 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024923.3 k €▲ 9.9%68.2 k €7%1092.3 k €442.0 k €
2023840.0 k €▼ 6.3%6.1 k €1%993.3 k €443.8 k €
2022896.5 k €▲ 0.3%50.2 k €6%999.6 k €507.8 k €
2021893.9 k €▲ 0.6%49.4 k €6%999.3 k €457.6 k €
2020888.8 k €—122.1 k €14%998.8 k €508.2 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)