Osaühing Tormihoone

Osaühing · 10652689 · Registrisse kantud

Activity

Osaühing Tormihoone is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 408.6 k € with 4 employees, ranks #1390 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
408.6 k €
▼ 11.2%YoY
▲ 14×above industry median
Profit
11.5 k €
▼ 25.3%YoY
Profit margin
2.8%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
102.2 k €
Cost per employee
21.9 k €
Equity
411.8 k €

Growth

Revenue
408.6 k €
▼ 11.2%
1y
▼ 7.3%
3y CAGR
—
5y CAGR
Profit
11.5 k €
▼ 25.3%
1y
▼ 50.4%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
408.6 k €
Profit trend
11.5 k €
Headcount trend
4

Revenue to profit

409 k €Revenue−87 k €Labor cost−310 k €Other costs12 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024408.6 k €▼ 11.2%11.5 k €3%4102.2 k €411.8 k €
2023460.1 k €▼ 22.8%15.4 k €3%592.0 k €400.3 k €
2022596.1 k €▲ 16.4%91.8 k €15%699.4 k €384.9 k €
2021512.2 k €▲ 26.6%94.7 k €18%685.4 k €293.2 k €
2020404.6 k €—91.7 k €23%667.4 k €198.5 k €
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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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)