Osaühing Thorsen Grupp

Osaühing · 10693955 · Registrisse kantud

Activity

Osaühing Thorsen Grupp is a micro enterprise in mining & quarrying, with declared activity “Kruusa- ja liivakarjääride tegevus ning savi ja kaoliini kaevandamine” (EMTAK 08121). Annual revenue stands at 702.2 k € with 3 employees, ranks #54 of 199 in mining & quarrying.

Mining & quarrying

Overview (2024)

Revenue
702.2 k €
▲ 43.2%YoY
▲ 5.2×above industry median
Profit
32.4 k €
▲ 134%YoY
Profit margin
4.6%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
234.1 k €
Cost per employee
25.2 k €
Equity
707.6 k €

Growth

Revenue
702.2 k €
▲ 43.2%
1y
▲ 16.5%
3y CAGR
—
5y CAGR
Profit
32.4 k €
▲ 134%
1y
▼ 13.7%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
702.2 k €
Profit trend
32.4 k €
Headcount trend
3

Revenue to profit

702 k €Revenue−76 k €Labor cost−594 k €Other costs32 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024702.2 k €▲ 43.2%32.4 k €5%3234.1 k €707.6 k €
2023490.4 k €▲ 3.6%-95.9 k €-20%2245.2 k €675.2 k €
2022473.3 k €▲ 6.7%318.1 k €67%2236.6 k €772.3 k €
2021443.6 k €▼ 8.2%50.3 k €11%2221.8 k €454.3 k €
2020483.1 k €—44.5 k €9%3161.0 k €403.9 k €
2019———————

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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)