OSAÜHING TRIALTRA

Osaühing · 11089575 · Registrisse kantud

Activity

OSAÜHING TRIALTRA is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 47.2 k € with 1 employees, ranks #3500 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
47.2 k €
▼ 1.6%YoY
▲ 3.9×above industry median
Profit
16.0 k €
▼ 36.4%YoY
Profit margin
33.9%
Employees
1
· 0.0%YoY
Revenue per employee
47.2 k €
Cost per employee
24.3 k €
Equity
307.1 k €

Growth

Revenue
47.2 k €
▼ 1.6%
1y
▲ 0.4%
3y CAGR
—
5y CAGR
Profit
16.0 k €
▼ 36.4%
1y
▼ 4.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
47.2 k €
Profit trend
16.0 k €
Headcount trend
1

Revenue to profit

47 k €Revenue−24 k €Labor cost−7 k €Other costs16 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202447.2 k €▼ 1.6%16.0 k €34%147.2 k €307.1 k €
202348.0 k €· 0.0%25.2 k €52%148.0 k €316.3 k €
202248.0 k €▲ 3.0%12.9 k €27%148.0 k €291.1 k €
202146.6 k €▼ 2.9%18.1 k €39%223.3 k €278.2 k €
202048.0 k €—15.4 k €32%316.0 k €290.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)