TERASTEENUS OÜ

Osaühing · 10943961 · Registrisse kantud

Activity

TERASTEENUS OÜ is a medium enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 11.97 M € with 54 employees, ranks #84 of 21,572 in construction.

Construction

Overview (2024)

Revenue
11.97 M €
▲ 22.8%YoY
▲ 315×above industry median
Profit
518.2 k €
▼ 57.6%YoY
Profit margin
4.3%
Employees
54
▲ 12.5%YoY
▲ 54×above industry median
Revenue per employee
221.6 k €
Cost per employee
29.7 k €
Equity
3.49 M €

Growth

Revenue
11.97 M €
▲ 22.8%
1y
▲ 20.3%
3y CAGR
—
5y CAGR
Profit
518.2 k €
▼ 57.6%
1y
▼ 4.3%
3y CAGR
—
5y CAGR
Employees
54
▲ 12.5%
1y
▲ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.97 M €
Profit trend
518.2 k €
Headcount trend
54

Revenue to profit

12.0 M €Revenue−1.6 M €Labor cost−9.8 M €Other costs518 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.97 M €▲ 22.8%518.2 k €4%54221.6 k €3.49 M €
2023 ✓9.75 M €▼ 10.2%1.22 M €13%48203.1 k €3.24 M €
2022 ✓10.86 M €▲ 58.0%550.0 k €5%47231.0 k €2.38 M €
2021 ✓6.87 M €▲ 37.9%590.8 k €9%42163.6 k €1.98 M €
2020 ✓4.98 M €—425.9 k €9%38131.2 k €1.49 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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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)