Osaühing Tefire Group

Osaühing · 10588738 · Registrisse kantud

Activity

Osaühing Tefire Group is a small enterprise in construction, with declared activity “Isolatsioonitööd” (EMTAK 43231). Annual revenue stands at 4.30 M € with 20 employees, ranks #232 of 21,572 in construction.

Construction

Overview (2024)

Revenue
4.30 M €
▼ 8.1%YoY
▲ 113×above industry median
Profit
15.2 k €
▼ 73.1%YoY
Profit margin
0.4%
Employees
20
▼ 20.0%YoY
▲ 20×above industry median
Revenue per employee
215.1 k €
Cost per employee
46.3 k €
Equity
1.02 M €

Growth

Revenue
4.30 M €
▼ 8.1%
1y
▼ 1.2%
3y CAGR
—
5y CAGR
Profit
15.2 k €
▼ 73.1%
1y
—
3y CAGR
—
5y CAGR
Employees
20
▼ 20.0%
1y
▼ 8.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.30 M €
Profit trend
15.2 k €
Headcount trend
20

Revenue to profit

4.3 M €Revenue−925 k €Labor cost−3.4 M €Other costs15 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.30 M €▼ 8.1%15.2 k €0%20215.1 k €1.02 M €
2023 ✓4.68 M €▼ 10.1%56.5 k €1%25187.1 k €1.00 M €
2022 ✓5.20 M €▲ 16.8%28.4 k €1%26200.1 k €1.00 M €
2021 ✓4.46 M €▲ 22.2%-62.1 k €-1%26171.4 k €976.2 k €
2020 ✓3.65 M €—55.4 k €2%24151.9 k €1.09 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)