Osaühing TERA PARKETT

Osaühing · 10813922 · Registrisse kantud

Activity

Osaühing TERA PARKETT is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 788.3 k € with 13 employees, ranks #1338 of 21,573 in construction.

Construction

Overview (2024)

Revenue
788.3 k €
▲ 3.9%YoY
▲ 21×above industry median
Profit
125.1 k €
▲ 39.7%YoY
Profit margin
15.9%
Employees
13
▼ 7.1%YoY
▲ 13×above industry median
Revenue per employee
60.6 k €
Cost per employee
20.9 k €
Equity
72.1 k €

Growth

Revenue
788.3 k €
▲ 3.9%
1y
▲ 10.2%
3y CAGR
—
5y CAGR
Profit
125.1 k €
▲ 39.7%
1y
▲ 93.9%
3y CAGR
—
5y CAGR
Employees
13
▼ 7.1%
1y
▼ 2.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
788.3 k €
Profit trend
125.1 k €
Headcount trend
13

Revenue to profit

788 k €Revenue−271 k €Labor cost−392 k €Other costs125 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024788.3 k €▲ 3.9%125.1 k €16%1360.6 k €72.1 k €
2023758.8 k €▼ 7.2%89.6 k €12%1454.2 k €101.5 k €
2022817.8 k €▲ 38.9%92.4 k €11%1458.4 k €95.2 k €
2021588.9 k €▼ 12.1%17.2 k €3%1442.1 k €97.9 k €
2020670.2 k €—20.8 k €3%1544.7 k €188.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)