Osaühing TRK Timber

Osaühing · 10649078 · Registrisse kantud

Activity

Osaühing TRK Timber is a micro enterprise in trade, with declared activity “Muude ehitusmaterjalide ja -tarvete jaemüük” (EMTAK 47529). Annual revenue stands at 458.3 k € with 4 employees, ranks #4633 of 27,749 in trade.

Trade

Overview (2024)

Revenue
458.3 k €
▲ 0.6%YoY
▲ 19×above industry median
Profit
47.5 k €
▼ 3.9%YoY
Profit margin
10.4%
Employees
4
· 0.0%YoY
Revenue per employee
114.6 k €
Cost per employee
18.1 k €
Equity
1.57 M €

Growth

Revenue
458.3 k €
▲ 0.6%
1y
▼ 14.7%
3y CAGR
—
5y CAGR
Profit
47.5 k €
▼ 3.9%
1y
▼ 39.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
458.3 k €
Profit trend
47.5 k €
Headcount trend
4

Revenue to profit

458 k €Revenue−72 k €Labor cost−338 k €Other costs47 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024458.3 k €▲ 0.6%47.5 k €10%4114.6 k €1.57 M €
2023455.4 k €▼ 31.2%49.4 k €11%4113.9 k €1.55 M €
2022661.7 k €▼ 10.5%172.5 k €26%4165.4 k €1.52 M €
2021738.9 k €▲ 17.8%217.3 k €29%4184.7 k €1.37 M €
2020627.0 k €—113.9 k €18%5125.4 k €1.16 M €
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 (3)