Osaühing Timber Trend

Osaühing · 10929398 · Registrisse kantud

Activity

Osaühing Timber Trend is a micro enterprise in manufacturing, with declared activity “Muude ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 16239). Annual revenue stands at 12.1 k € with 1 employees, ranks #7594 of 12,089 in manufacturing.

Overview (2024)

Revenue
12.1 k €
▼ 51.3%YoY
▼ 2.8×below industry median
Profit
2.0 k €
▲ 65.5%YoY
Profit margin
16.8%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
12.1 k €
Cost per employee
793 €
Equity
4.7 k €

Growth

Revenue
12.1 k €
▼ 51.3%
1y
▼ 13.0%
3y CAGR
5y CAGR
Profit
2.0 k €
▲ 65.5%
1y
▲ 17.2%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
12.1 k €
Profit trend
2.0 k €
Headcount trend
1

Revenue to profit

12 k €Revenue−793 €Labor cost−9 k €Other costs2 k €Profit

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202412.1 k €▼ 51.3%2.0 k €17%112.1 k €4.7 k €
202324.8 k €▲ 35.5%1.2 k €5%124.8 k €2.7 k €
202218.3 k €▼ 0.3%1.8 k €10%118.3 k €10.2 k €
202118.3 k €▲ 25.5%1.3 k €7%118.3 k €11.2 k €
202014.6 k €-4.1 k €-28%114.6 k €12.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)