Osaühing Timbermeister
Activity
Osaühing Timbermeister is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 2.57 M € with 26 employees, ranks #884 of 12,088 in manufacturing.
Overview (2024)
Revenue
2.57 M €
▼ 19.7%YoY
▲ 76×above industry median
Profit
-250.5 k €
▼ 160%YoY
Profit margin
-9.8%
Employees
26
▼ 10.3%YoY
▲ 26×above industry median
Revenue per employee
98.8 k €
Cost per employee
44.8 k €
Equity
707.6 k €
Growth
Revenue
2.57 M €
▼ 19.7%
1y
▲ 8.2%
3y CAGR
—
5y CAGR
Profit
-250.5 k €
▼ 160%
1y
▲ 131%
3y CAGR
—
5y CAGR
Employees
26
▼ 10.3%
1y
▼ 3.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.57 M €
Profit trend
-250.5 k €
Headcount trend
26
Capital structure
- Equity60%
- Liabilities40%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.57 M € | ▼ 19.7% | -250.5 k € | -10% | 26 | 98.8 k € | 707.6 k € |
| 2023 ✓ | 3.20 M € | ▲ 26.5% | 420.4 k € | 13% | 29 | 110.3 k € | 958.1 k € |
| 2022 ✓ | 2.53 M € | ▲ 24.7% | 10.8 k € | 0% | 29 | 87.2 k € | 537.7 k € |
| 2021 ✓ | 2.03 M € | ▲ 28.0% | -20.4 k € | -1% | 29 | 69.9 k € | 526.9 k € |
| 2020 | 1.59 M € | — | -157.6 k € | -10% | 27 | 58.7 k € | 547.3 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, Saku vald, Jälgimäe küla, Jälgimäe tee 24
- Registered: 1998-02-17
- VAT no.: EE100349179
- View in Business Register
Shareholders
Beneficial owners
Board (2)