osaühing TRV-Külm

Osaühing · 10300269 · Registrisse kantud

Activity

osaühing TRV-Külm is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 240.6 k € with 3 employees, ranks #3043 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
240.6 k €
▼ 35.3%YoY
▲ 7.1×above industry median
Profit
89.7 k €
▼ 14.7%YoY
Profit margin
37.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
80.2 k €
Cost per employee
19.4 k €
Equity
1.49 M €

Growth

Revenue
240.6 k €
▼ 35.3%
1y
▼ 24.8%
3y CAGR
—
5y CAGR
Profit
89.7 k €
▼ 14.7%
1y
▼ 23.0%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
240.6 k €
Profit trend
89.7 k €
Headcount trend
3

Revenue to profit

241 k €Revenue−58 k €Labor cost−93 k €Other costs90 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024240.6 k €▼ 35.3%89.7 k €37%380.2 k €1.49 M €
2023371.6 k €▼ 10.7%105.1 k €28%3123.9 k €1.40 M €
2022416.0 k €▼ 26.5%160.2 k €38%3138.7 k €1.29 M €
2021565.8 k €▲ 73.7%196.5 k €35%3188.6 k €1.13 M €
2020325.7 k €—125.2 k €38%3108.6 k €935.4 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 (2)