OSAÜHING TEKAPROFF

Osaühing · 10674863 · Registrisse kantud

Activity

OSAÜHING TEKAPROFF is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 452.9 k € with 6 employees, ranks #2259 of 21,572 in construction.

Construction

Overview (2024)

Revenue
452.9 k €
▲ 44.7%YoY
▲ 12×above industry median
Profit
33.9 k €
▲ 144%YoY
Profit margin
7.5%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
75.5 k €
Cost per employee
-26.3 k €
Equity
218.0 k €

Growth

Revenue
452.9 k €
▲ 44.7%
1y
▼ 7.0%
3y CAGR
—
5y CAGR
Profit
33.9 k €
▲ 144%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
452.9 k €
Profit trend
33.9 k €
Headcount trend
6

Revenue to profit

453 k €Revenue−419 k €Other costs34 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024452.9 k €▲ 44.7%33.9 k €7%675.5 k €218.0 k €
2023312.9 k €▼ 60.1%-77.8 k €-25%744.7 k €184.0 k €
2022783.3 k €▲ 39.2%56.2 k €7%7111.9 k €261.8 k €
2021562.9 k €▼ 46.5%-112.4 k €-20%962.5 k €205.6 k €
20201.05 M €—62.5 k €6%8131.4 k €318.0 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)