OSAÜHING TREVIS EHITUS

Osaühing · 10639631 · Registrisse kantud

Activity

OSAÜHING TREVIS EHITUS is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 439.3 k € with 4 employees, ranks #2311 of 21,573 in construction.

Construction

Overview (2024)

Revenue
439.3 k €
▲ 55.1%YoY
▲ 12×above industry median
Profit
26.2 k €
▲ 298%YoY
Profit margin
6.0%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
109.8 k €
Cost per employee
26.6 k €
Equity
53.7 k €

Growth

Revenue
439.3 k €
▲ 55.1%
1y
▲ 10.6%
3y CAGR
—
5y CAGR
Profit
26.2 k €
▲ 298%
1y
▼ 17.2%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
439.3 k €
Profit trend
26.2 k €
Headcount trend
4

Revenue to profit

439 k €Revenue−106 k €Labor cost−307 k €Other costs26 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024439.3 k €▲ 55.1%26.2 k €6%4109.8 k €53.7 k €
2023283.3 k €▼ 33.2%-13.2 k €-5%394.4 k €27.4 k €
2022424.1 k €▲ 30.5%-15.4 k €-4%3141.4 k €38.6 k €
2021324.9 k €▲ 27.4%46.1 k €14%481.2 k €54.0 k €
2020255.0 k €—-28.7 k €-11%463.7 k €7.8 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)