OSAÜHING TOPCONTROL

Osaühing · 10506924 · Registrisse kantud

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Activity

OSAÜHING TOPCONTROL is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 141.8 k € with 1 employees, ranks #7965 of 27,749 in trade.

Trade

Overview (2024)

Revenue
141.8 k €
▼ 40.2%YoY
▲ 5.9×above industry median
Profit
3.7 k €
▲ 106%YoY
Profit margin
2.6%
Employees
1
· 0.0%YoY
Revenue per employee
141.8 k €
Cost per employee
15.7 k €
Equity
67.1 k €

Growth

Revenue
141.8 k €
▼ 40.2%
1y
▼ 10.3%
3y CAGR
—
5y CAGR
Profit
3.7 k €
▲ 106%
1y
▼ 37.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
141.8 k €
Profit trend
3.7 k €
Headcount trend
1

Revenue to profit

142 k €Revenue−16 k €Labor cost−122 k €Other costs4 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024141.8 k €▼ 40.2%3.7 k €3%1141.8 k €67.1 k €
2023237.2 k €▼ 2.1%1.8 k €1%1237.2 k €63.4 k €
2022242.2 k €▲ 23.4%5.2 k €2%1242.2 k €62.6 k €
2021196.2 k €▲ 36.8%15.2 k €8%1196.2 k €57.4 k €
2020143.4 k €—7.6 k €5%0—42.1 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)