Osaühing Terg E&M

Osaühing · 10259756 · Registrisse kantud

Activity

Osaühing Terg E&M is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 3.90 M € with 30 employees, ranks #674 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.90 M €
▲ 2.0%YoY
▲ 115×above industry median
Profit
56.7 k €
▼ 46.0%YoY
Profit margin
1.5%
Employees
30
▼ 14.3%YoY
▲ 30×above industry median
Revenue per employee
130.0 k €
Cost per employee
26.3 k €
Equity
1.07 M €

Growth

Revenue
3.90 M €
▲ 2.0%
1y
▼ 13.8%
3y CAGR
—
5y CAGR
Profit
56.7 k €
▼ 46.0%
1y
▼ 17.9%
3y CAGR
—
5y CAGR
Employees
30
▼ 14.3%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.90 M €
Profit trend
56.7 k €
Headcount trend
30

Revenue to profit

3.9 M €Revenue−789 k €Labor cost−3.1 M €Other costs57 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.90 M €▲ 2.0%56.7 k €1%30130.0 k €1.07 M €
2023 ✓3.83 M €▼ 10.7%105.0 k €3%35109.3 k €1.01 M €
2022 ✓4.29 M €▼ 29.7%200.6 k €5%28153.1 k €906.2 k €
2021 ✓6.10 M €▲ 113%102.4 k €2%25244.0 k €730.6 k €
2020 ✓2.86 M €—61.4 k €2%24119.4 k €628.2 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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Ownership chain

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Beneficial owners

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Board (2)