OSAÜHING TESTONA

Osaühing · 10457982 · Registrisse kantud

Activity

OSAÜHING TESTONA is a small enterprise in manufacturing, with declared activity “Muude seadmete remont ja hooldus” (EMTAK 33191). Annual revenue stands at 639.9 k € with 16 employees, ranks #1952 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
639.9 k €
▼ 18.7%YoY
▲ 19×above industry median
Profit
-72.8 k €
▼ 196%YoY
Profit margin
-11.4%
Employees
16
▼ 11.1%YoY
▲ 16×above industry median
Revenue per employee
40.0 k €
Cost per employee
-19.2 k €
Equity
784.1 k €

Growth

Revenue
639.9 k €
▼ 18.7%
1y
▼ 4.0%
3y CAGR
—
5y CAGR
Profit
-72.8 k €
▼ 196%
1y
—
3y CAGR
—
5y CAGR
Employees
16
▼ 11.1%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
639.9 k €
Profit trend
-72.8 k €
Headcount trend
16

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024639.9 k €▼ 18.7%-72.8 k €-11%1640.0 k €784.1 k €
2023787.4 k €▲ 22.5%76.1 k €10%1843.7 k €856.9 k €
2022643.0 k €▼ 11.0%46.2 k €7%1933.8 k €780.9 k €
2021722.1 k €▲ 56.6%16.4 k €2%2036.1 k €734.7 k €
2020461.3 k €—26.2 k €6%1924.3 k €718.3 k €
2019———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (3)