OÜ Trevomark

Osaühing · 10789553 · Registrisse kantud

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Activity

OÜ Trevomark is a micro enterprise in trade, with declared activity “Mängude ja mänguasjade hulgimüük” (EMTAK 46493). Annual revenue stands at 722.4 k € with 3 employees, ranks #3647 of 27,749 in trade.

Trade

Overview (2024)

Revenue
722.4 k €
▼ 20.3%YoY
▲ 30×above industry median
Profit
91.0 k €
▼ 56.3%YoY
Profit margin
12.6%
Employees
3
· 0.0%YoY
Revenue per employee
240.8 k €
Cost per employee
57.4 k €
Equity
707.3 k €

Growth

Revenue
722.4 k €
▼ 20.3%
1y
▲ 3.1%
3y CAGR
—
5y CAGR
Profit
91.0 k €
▼ 56.3%
1y
▲ 12.2%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
722.4 k €
Profit trend
91.0 k €
Headcount trend
3

Revenue to profit

722 k €Revenue−172 k €Labor cost−459 k €Other costs91 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024722.4 k €▼ 20.3%91.0 k €13%3240.8 k €707.3 k €
2023906.2 k €▲ 5.7%208.3 k €23%3302.1 k €999.1 k €
2022856.9 k €▲ 30.1%217.2 k €25%3285.6 k €790.8 k €
2021658.9 k €▲ 10.2%64.4 k €10%4164.7 k €573.6 k €
2020598.1 k €—110.0 k €18%5119.6 k €670.4 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)