Osaühing Tee & Maa

Osaühing · 10414487 · Registrisse kantud

Activity

Osaühing Tee & Maa is a micro enterprise in mining & quarrying, with declared activity “Kruusa- ja liivakarjääride tegevus ning savi ja kaoliini kaevandamine” (EMTAK 0812). Annual revenue stands at 292.3 k € with 2 employees, ranks #79 of 199 in mining & quarrying.

Mining & quarrying

Overview (2024)

Revenue
292.3 k €
▲ 15.5%YoY
▲ 2.2×above industry median
Profit
117.5 k €
▲ 102%YoY
Profit margin
40.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
146.2 k €
Cost per employee
21.1 k €
Equity
877.7 k €

Growth

Revenue
292.3 k €
▲ 15.5%
1y
▼ 8.7%
3y CAGR
—
5y CAGR
Profit
117.5 k €
▲ 102%
1y
▲ 10.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
292.3 k €
Profit trend
117.5 k €
Headcount trend
2

Revenue to profit

292 k €Revenue−42 k €Labor cost−133 k €Other costs118 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024292.3 k €▲ 15.5%117.5 k €40%2146.2 k €877.7 k €
2023253.2 k €▼ 25.8%58.3 k €23%2126.6 k €790.1 k €
2022341.0 k €▼ 11.1%136.3 k €40%2170.5 k €761.9 k €
2021383.7 k €▼ 10.3%88.2 k €23%2191.9 k €655.6 k €
2020427.9 k €—137.3 k €32%2214.0 k €619.1 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)