Osaühing TruCell

Osaühing · 10541047 · Registrisse kantud

Activity

Osaühing TruCell is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 116.7 k € with 2 employees, ranks #6043 of 21,573 in construction.

Construction

Overview (2024)

Revenue
116.7 k €
▲ 54.9%YoY
▲ 3.1×above industry median
Profit
31.6 k €
▼ 17.1%YoY
Profit margin
27.1%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
58.4 k €
Cost per employee
9.8 k €
Equity
307.3 k €

Growth

Revenue
116.7 k €
▲ 54.9%
1y
▲ 15.3%
3y CAGR
—
5y CAGR
Profit
31.6 k €
▼ 17.1%
1y
▼ 14.9%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
116.7 k €
Profit trend
31.6 k €
Headcount trend
2

Revenue to profit

117 k €Revenue−20 k €Labor cost−65 k €Other costs32 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024116.7 k €▲ 54.9%31.6 k €27%258.4 k €307.3 k €
202375.4 k €▲ 34.9%38.2 k €51%175.4 k €327.6 k €
202255.9 k €▼ 26.6%41.1 k €74%155.9 k €289.5 k €
202176.2 k €▲ 141%51.4 k €67%0—248.4 k €
202031.7 k €—28.9 k €91%0—197.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)