Osaühing Tolira Ehitus

Osaühing · 11130757 · Registrisse kantud

Activity

Osaühing Tolira Ehitus is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 6.47 M € with 19 employees, ranks #145 of 21,572 in construction.

Construction

Overview (2024)

Revenue
6.47 M €
▲ 83.1%YoY
▲ 170×above industry median
Profit
192.5 k €
▲ 298%YoY
Profit margin
3.0%
Employees
19
· 0.0%YoY
▲ 19×above industry median
Revenue per employee
340.4 k €
Cost per employee
32.1 k €
Equity
414.5 k €

Growth

Revenue
6.47 M €
▲ 83.1%
1y
▲ 2.2%
3y CAGR
—
5y CAGR
Profit
192.5 k €
▲ 298%
1y
▼ 0.4%
3y CAGR
—
5y CAGR
Employees
19
· 0.0%
1y
▲ 8.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.47 M €
Profit trend
192.5 k €
Headcount trend
19

Revenue to profit

6.5 M €Revenue−610 k €Labor cost−5.7 M €Other costs192 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.47 M €▲ 83.1%192.5 k €3%19340.4 k €414.5 k €
2023 ✓3.53 M €▼ 47.6%-97.2 k €-3%19185.9 k €282.0 k €
2022 ✓6.75 M €▲ 11.3%-1.1 k €-0%19355.1 k €404.2 k €
2021 ✓6.06 M €▲ 213%194.7 k €3%15404.2 k €425.3 k €
20201.94 M €—-92.8 k €-5%15129.3 k €254.6 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)