OÜ TORMOLEN

Osaühing · 10322213 · Registrisse kantud

Activity

OÜ TORMOLEN is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 263.7 k € with 5 employees, ranks #1303 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
263.7 k €
▲ 5.5%YoY
▲ 22×above industry median
Profit
38.8 k €
▲ 74.0%YoY
Profit margin
14.7%
Employees
5
· 0.0%YoY
Revenue per employee
52.7 k €
Cost per employee
27.7 k €
Equity
116.1 k €

Growth

Revenue
263.7 k €
▲ 5.5%
1y
▲ 18.8%
3y CAGR
—
5y CAGR
Profit
38.8 k €
▲ 74.0%
1y
▲ 253%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
263.7 k €
Profit trend
38.8 k €
Headcount trend
5

Revenue to profit

264 k €Revenue−139 k €Labor cost−86 k €Other costs39 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024263.7 k €▲ 5.5%38.8 k €15%552.7 k €116.1 k €
2023249.9 k €▲ 18.7%22.3 k €9%550.0 k €77.3 k €
2022210.5 k €▲ 33.8%5.6 k €3%542.1 k €55.0 k €
2021157.3 k €▲ 12.1%885 €1%531.5 k €49.4 k €
2020140.2 k €—406 €0%528.0 k €13.5 k €
2019———————

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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)