Tõstukikeskus OÜ

Osaühing · 10744345 · Registrisse kantud

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Activity

Tõstukikeskus OÜ is a micro enterprise in manufacturing, with declared activity “Muude tsiviiltranspordivahendite remont ja hooldus” (EMTAK 33171). Annual revenue stands at 414.8 k € with 3 employees, ranks #2395 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
414.8 k €
▼ 34.3%YoY
▲ 12×above industry median
Profit
22.8 k €
▼ 64.4%YoY
Profit margin
5.5%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
138.3 k €
Cost per employee
27.2 k €
Equity
855.6 k €

Growth

Revenue
414.8 k €
▼ 34.3%
1y
▼ 13.2%
3y CAGR
—
5y CAGR
Profit
22.8 k €
▼ 64.4%
1y
▼ 41.5%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
414.8 k €
Profit trend
22.8 k €
Headcount trend
3

Revenue to profit

415 k €Revenue−82 k €Labor cost−310 k €Other costs23 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024414.8 k €▼ 34.3%22.8 k €6%3138.3 k €855.6 k €
2023631.3 k €▲ 14.7%64.1 k €10%3210.4 k €832.8 k €
2022550.5 k €▼ 13.2%92.7 k €17%3183.5 k €768.7 k €
2021634.2 k €▲ 34.3%113.8 k €18%3211.4 k €676.0 k €
2020472.2 k €—76.1 k €16%3157.4 k €562.2 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

Individuals who ultimately own or control the company.

Board (2)