Osaühing Tomex Tööd

Osaühing · 11101626 · Registrisse kantud

Activity

Osaühing Tomex Tööd is a small enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 2.47 M € with 16 employees, ranks #393 of 21,573 in construction.

Overview (2024)

Revenue
2.47 M €
▲ 25.8%YoY
▲ 65×above industry median
Profit
97.9 k €
▲ 141%YoY
Profit margin
4.0%
Employees
16
· 0.0%YoY
▲ 16×above industry median
Revenue per employee
154.6 k €
Cost per employee
28.2 k €
Equity
386.2 k €

Growth

Revenue
2.47 M €
▲ 25.8%
1y
▲ 1.7%
3y CAGR
5y CAGR
Profit
97.9 k €
▲ 141%
1y
3y CAGR
5y CAGR
Employees
16
· 0.0%
1y
▲ 2.2%
3y CAGR
5y CAGR

Trends

Revenue trend
2.47 M €
Profit trend
97.9 k €
Headcount trend
16

Revenue to profit

2.5 M €Revenue−452 k €Labor cost−1.9 M €Other costs98 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.47 M €▲ 25.8%97.9 k €4%16154.6 k €386.2 k €
20231.97 M €▼ 28.5%-240.2 k €-12%16122.8 k €288.3 k €
20222.75 M €▲ 17.1%77.2 k €3%16171.8 k €528.5 k €
20212.35 M €▲ 17.2%-75.7 k €-3%15156.5 k €451.3 k €
20202.00 M €36.4 k €2%14143.1 k €527.0 k €
2019

Similar companies

Same industry, comparable revenue.

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.

No beneficial owners reported, or the company is exempt.

Board (1)