TSA-ehitus OÜ

Osaühing · 10961367 · Registrisse kantud

Activity

TSA-ehitus OÜ is a micro enterprise in construction, with declared activity “Müüritööd” (EMTAK 43911). Annual revenue stands at 172.4 k € with 5 employees, ranks #4725 of 21,573 in construction.

Construction

Overview (2024)

Revenue
172.4 k €
▼ 44.3%YoY
▲ 4.5×above industry median
Profit
4.4 k €
▲ 537%YoY
Profit margin
2.5%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
34.5 k €
Cost per employee
21.8 k €
Equity
6.2 k €

Growth

Revenue
172.4 k €
▼ 44.3%
1y
▲ 31.0%
3y CAGR
—
5y CAGR
Profit
4.4 k €
▲ 537%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
172.4 k €
Profit trend
4.4 k €
Headcount trend
5

Revenue to profit

172 k €Revenue−109 k €Labor cost−59 k €Other costs4 k €Profit

Capital structure

  • Equity12%
  • Liabilities88%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024172.4 k €▼ 44.3%4.4 k €3%534.5 k €6.2 k €
2023309.7 k €▲ 117%-1.0 k €-0%561.9 k €1.8 k €
2022142.9 k €▲ 86.6%-609 €-0%528.6 k €2.8 k €
202176.6 k €▼ 54.7%-9.2 k €-12%419.2 k €3.5 k €
2020169.0 k €—13.1 k €8%442.3 k €12.6 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 (2)