OÜ TERMIKAY

Osaühing · 10888363 · Registrisse kantud

Activity

OÜ TERMIKAY is a small enterprise in construction, with declared activity “Isolatsioonitööd” (EMTAK 43231). Annual revenue stands at 725.5 k € with 16 employees, ranks #1468 of 21,573 in construction.

Construction

Overview (2024)

Revenue
725.5 k €
▼ 37.7%YoY
▲ 19×above industry median
Profit
-55.5 k €
▼ 772%YoY
Profit margin
-7.7%
Employees
16
▼ 5.9%YoY
▲ 16×above industry median
Revenue per employee
45.3 k €
Cost per employee
27.5 k €
Equity
33.0 k €

Growth

Revenue
725.5 k €
▼ 37.7%
1y
▼ 13.2%
3y CAGR
—
5y CAGR
Profit
-55.5 k €
▼ 772%
1y
—
3y CAGR
—
5y CAGR
Employees
16
▼ 5.9%
1y
▼ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
725.5 k €
Profit trend
-55.5 k €
Headcount trend
16

Capital structure

  • Equity14%
  • Liabilities86%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024725.5 k €▼ 37.7%-55.5 k €-8%1645.3 k €33.0 k €
20231.17 M €▼ 12.1%8.3 k €1%1768.5 k €88.5 k €
20221.33 M €▲ 19.4%141.7 k €11%1873.7 k €192.3 k €
20211.11 M €▲ 11.5%45.5 k €4%2152.9 k €150.6 k €
2020996.7 k €—29.4 k €3%2049.8 k €135.1 k €
2019———————

Similar companies

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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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)