Osaühing Trei Puidukaubad
Activity
Osaühing Trei Puidukaubad is a small enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 258.7 k € with 11 employees, ranks #2944 of 12,089 in manufacturing.
Overview (2024)
Revenue
258.7 k €
▲ 10.6%YoY
▲ 7.6×above industry median
Profit
716 €
▲ 106%YoY
Profit margin
0.3%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
23.5 k €
Cost per employee
11.5 k €
Equity
58.5 k €
Growth
Revenue
258.7 k €
▲ 10.6%
1y
▲ 42.5%
3y CAGR
—
5y CAGR
Profit
716 €
▲ 106%
1y
▲ 81.9%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▲ 40.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
258.7 k €
Profit trend
716 €
Headcount trend
11
Revenue to profit
Capital structure
- Equity51%
- Liabilities49%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 258.7 k € | ▲ 10.6% | 716 € | 0% | 11 | 23.5 k € | 58.5 k € |
| 2023 | 233.9 k € | ▲ 13.1% | -11.2 k € | -5% | 11 | 21.3 k € | 57.7 k € |
| 2022 | 206.9 k € | ▲ 131% | 6.3 k € | 3% | 7 | 29.6 k € | 69.0 k € |
| 2021 | 89.4 k € | ▲ 20.0% | 119 € | 0% | 4 | 22.3 k € | 62.6 k € |
| 2020 | 74.5 k € | — | -1.2 k € | -2% | 3 | 24.8 k € | 62.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne maakond, Haapsalu linn, Panga küla
- Registered: 2002-11-12
- VAT no.: EE100802357
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Gallo Trei — Juhatuse liige (since 2006-01-02)