osaühing Tresor GAS
Activity
osaühing Tresor GAS is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 36.2 k € with 1 employees, ranks #11048 of 21,573 in construction.
Overview (2024)
Revenue
36.2 k €
▼ 37.2%YoY
≈near industry median
Profit
-1.8 k €
▲ 48.9%YoY
Profit margin
-4.8%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
36.2 k €
Cost per employee
11.6 k €
Equity
2.9 k €
Growth
Revenue
36.2 k €
▼ 37.2%
1y
▼ 14.1%
3y CAGR
—
5y CAGR
Profit
-1.8 k €
▲ 48.9%
1y
▼ 53.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
36.2 k €
Profit trend
-1.8 k €
Headcount trend
1
Capital structure
- Equity9%
- Liabilities91%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 36.2 k € | ▼ 37.2% | -1.8 k € | -5% | 1 | 36.2 k € | 2.9 k € |
| 2023 | 57.7 k € | ▲ 38.9% | -3.4 k € | -6% | 1 | 57.7 k € | 4.6 k € |
| 2022 | 41.5 k € | ▼ 27.2% | -15.9 k € | -38% | 1 | 41.5 k € | 8.1 k € |
| 2021 | 57.1 k € | ▼ 4.7% | -17.2 k € | -30% | 1 | 57.1 k € | 24.0 k € |
| 2020 | 59.9 k € | — | -2.0 k € | -3% | 1 | 59.9 k € | 41.2 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, Tallinn, Kesklinna linnaosa, Tehnika tn 135-9
- Registered: 1998-08-04
- VAT no.: EE100368163
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Artur Villemsoo — Juhatuse liige (since 1998-08-04)
- Tõnu Villemsoo — Juhatuse liige (since 1998-08-04)