OÜ TOPFLOOR

Osaühing · 10557821 · Registrisse kantud

Activity

OÜ TOPFLOOR is a micro enterprise in trade, with declared activity “Puidu, ehitusmaterjalide ja sanitaarseadmete hulgimüük” (EMTAK 4683). Annual revenue stands at 711.1 k € with 3 employees, ranks #3682 of 27,749 in trade.

Trade

Overview (2024)

Revenue
711.1 k €
▲ 6.1%YoY
▲ 29×above industry median
Profit
-18.0 k €
▲ 60.9%YoY
Profit margin
-2.5%
Employees
3
▼ 25.0%YoY
Revenue per employee
237.0 k €
Cost per employee
14.2 k €
Equity
420.5 k €

Growth

Revenue
711.1 k €
▲ 6.1%
1y
▼ 6.6%
3y CAGR
—
5y CAGR
Profit
-18.0 k €
▲ 60.9%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
711.1 k €
Profit trend
-18.0 k €
Headcount trend
3

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024711.1 k €▲ 6.1%-18.0 k €-3%3237.0 k €420.5 k €
2023669.9 k €▼ 37.5%-46.1 k €-7%4167.5 k €438.5 k €
20221.07 M €▲ 23.0%40.4 k €4%4267.9 k €484.6 k €
2021871.4 k €▲ 3.3%5.1 k €1%4217.8 k €444.2 k €
2020843.7 k €—-26.9 k €-3%4210.9 k €439.1 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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)