Osaühing TRK Värvid

Osaühing · 10484766 · Registrisse kantud

Activity

Osaühing TRK Värvid is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 430.1 k € with 7 employees, ranks #449 of 20,600 in other services.

Overview (2024)

Revenue
430.1 k €
▲ 6.2%YoY
▲ 50×above industry median
Profit
6.1 k €
▲ 294%YoY
Profit margin
1.4%
Employees
7
▼ 30.0%YoY
Revenue per employee
61.4 k €
Cost per employee
27.4 k €
Equity
14.9 k €

Growth

Revenue
430.1 k €
▲ 6.2%
1y
▲ 7.1%
3y CAGR
5y CAGR
Profit
6.1 k €
▲ 294%
1y
▲ 12.2%
3y CAGR
5y CAGR
Employees
7
▼ 30.0%
1y
▼ 8.0%
3y CAGR
5y CAGR

Trends

Revenue trend
430.1 k €
Profit trend
6.1 k €
Headcount trend
7

Revenue to profit

430 k €Revenue−192 k €Labor cost−232 k €Other costs6 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024430.1 k €▲ 6.2%6.1 k €1%761.4 k €14.9 k €
2023405.0 k €▲ 13.2%-3.1 k €-1%1040.5 k €23.8 k €
2022357.6 k €▲ 2.1%33 €0%939.7 k €26.9 k €
2021350.3 k €▲ 5.1%4.3 k €1%938.9 k €26.9 k €
2020333.2 k €5.4 k €2%841.7 k €22.6 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

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)