Osaühing TURMAR KATE

Osaühing · 10995219 · Registrisse kantud

Activity

Osaühing TURMAR KATE is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 4.68 M € with 25 employees, ranks #209 of 21,572 in construction.

Overview (2024)

Revenue
4.68 M €
▲ 5.8%YoY
▲ 123×above industry median
Profit
42.0 k €
▼ 76.3%YoY
Profit margin
0.9%
Employees
25
▲ 13.6%YoY
▲ 25×above industry median
Revenue per employee
187.0 k €
Cost per employee
49.7 k €
Equity
1.62 M €

Growth

Revenue
4.68 M €
▲ 5.8%
1y
▲ 10.9%
3y CAGR
5y CAGR
Profit
42.0 k €
▼ 76.3%
1y
▼ 46.2%
3y CAGR
5y CAGR
Employees
25
▲ 13.6%
1y
▲ 4.4%
3y CAGR
5y CAGR

Trends

Revenue trend
4.68 M €
Profit trend
42.0 k €
Headcount trend
25

Revenue to profit

4.7 M €Revenue−1.2 M €Labor cost−3.4 M €Other costs42 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.68 M €▲ 5.8%42.0 k €1%25187.0 k €1.62 M €
20234.42 M €▲ 1.5%177.3 k €4%22200.9 k €1.66 M €
20224.35 M €▲ 26.9%214.0 k €5%22197.9 k €1.48 M €
20213.43 M €▲ 69.8%270.0 k €8%22155.9 k €1.27 M €
20202.02 M €-171.0 k €-8%17118.9 k €999.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)