TVS Partnerid OÜ

Osaühing · 10412749 · Registrisse kantud

Activity

TVS Partnerid OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 201.4 k € with 5 employees, ranks #4270 of 21,572 in construction.

Overview (2024)

Revenue
201.4 k €
▲ 62.9%YoY
▲ 5.3×above industry median
Profit
11.1 k €
▲ 126%YoY
Profit margin
5.5%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
40.3 k €
Cost per employee
7.3 k €
Equity
24.9 k €

Growth

Revenue
201.4 k €
▲ 62.9%
1y
▼ 9.4%
3y CAGR
5y CAGR
Profit
11.1 k €
▲ 126%
1y
▼ 6.8%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▼ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
201.4 k €
Profit trend
11.1 k €
Headcount trend
5

Revenue to profit

201 k €Revenue−37 k €Labor cost−154 k €Other costs11 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024201.4 k €▲ 62.9%11.1 k €6%540.3 k €24.9 k €
2023123.7 k €▼ 28.6%-43.4 k €-35%524.7 k €13.8 k €
2022173.3 k €▼ 35.9%-21.6 k €-12%443.3 k €57.2 k €
2021270.5 k €▲ 72.6%13.7 k €5%833.8 k €78.8 k €
2020156.7 k €-19.3 k €-12%917.4 k €65.0 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)