Tamsalu Kalor AS

Aktsiaselts · 10246506 · Registrisse kantud

Activity

Tamsalu Kalor AS is a small enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 828.5 k € with 10 employees, ranks #107 of 1,095 in energy.

Overview (2024)

Revenue
828.5 k €
▲ 0.4%YoY
▲ 197×above industry median
Profit
94.8 k €
▲ 730%YoY
Profit margin
11.4%
Employees
10
· 0.0%YoY
Revenue per employee
82.8 k €
Cost per employee
24.8 k €
Equity
1.14 M €

Growth

Revenue
828.5 k €
▲ 0.4%
1y
▲ 6.4%
3y CAGR
5y CAGR
Profit
94.8 k €
▲ 730%
1y
3y CAGR
5y CAGR
Employees
10
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
828.5 k €
Profit trend
94.8 k €
Headcount trend
10

Revenue to profit

828 k €Revenue−248 k €Labor cost−486 k €Other costs95 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024828.5 k €▲ 0.4%94.8 k €11%1082.8 k €1.14 M €
2023824.9 k €▲ 27.2%11.4 k €1%1082.5 k €1.05 M €
2022648.7 k €▼ 5.8%-88.8 k €-14%1064.9 k €1.03 M €
2021688.3 k €▲ 13.3%-42.8 k €-6%1068.8 k €1.12 M €
2020607.8 k €-110.1 k €-18%1250.6 k €1.17 M €
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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)