Osaühing L.T.V. Projekt
Activity
Osaühing L.T.V. Projekt is a small enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 1.26 M € with 12 employees, ranks #829 of 21,573 in construction.
Overview (2024)
Revenue
1.26 M €
▼ 16.4%YoY
▲ 33×above industry median
Profit
-7.3 k €
▼ 262%YoY
Profit margin
-0.6%
Employees
12
▼ 7.7%YoY
▲ 12×above industry median
Revenue per employee
104.8 k €
Cost per employee
43.7 k €
Equity
227.6 k €
Growth
Revenue
1.26 M €
▼ 16.4%
1y
▼ 0.9%
3y CAGR
—
5y CAGR
Profit
-7.3 k €
▼ 262%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▼ 7.7%
1y
▼ 2.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.26 M €
Profit trend
-7.3 k €
Headcount trend
12
Capital structure
- Equity64%
- Liabilities36%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.26 M € | ▼ 16.4% | -7.3 k € | -1% | 12 | 104.8 k € | 227.6 k € |
| 2023 | 1.50 M € | ▲ 10.5% | 4.5 k € | 0% | 13 | 115.7 k € | 234.9 k € |
| 2022 | 1.36 M € | ▲ 5.5% | 14.3 k € | 1% | 14 | 97.3 k € | 230.4 k € |
| 2021 | 1.29 M € | ▲ 9.1% | 19.0 k € | 1% | 13 | 99.3 k € | 216.0 k € |
| 2020 | 1.18 M € | — | 17.2 k € | 1% | 14 | 84.6 k € | 197.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Harku vald, Vääna küla, Kaera tee 4
- Registered: 1997-11-21
- VAT no.: EE100444443
- View in Business Register
Shareholders
Ownership chain
- OSAÜHING TRANSIENT100.00%
- Ruut Rätsepp27.16%
- Allan Kuuskla27.16%
- Ago Luus27.16%
- Karin Morel18.52%
Beneficial owners
- Karin Morel
Board (2)
- Ago Luus — Juhatuse liige (since 2010-10-22)
- Ruut Rätsepp — Juhatuse liige (since 2010-10-22)