SV Torutööd OÜ

Osaühing · 11132667 · Registrisse kantud

Activity

SV Torutööd OÜ is a small enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 4221). Annual revenue stands at 2.24 M € with 29 employees, ranks #436 of 21,573 in construction.

Construction

Overview (2024)

Revenue
2.24 M €
▼ 24.5%YoY
▲ 59×above industry median
Profit
961.6 k €
▲ 79.0%YoY
Profit margin
43.0%
Employees
29
▼ 3.3%YoY
▲ 29×above industry median
Revenue per employee
77.2 k €
Cost per employee
18.3 k €
Equity
5.57 M €

Growth

Revenue
2.24 M €
▼ 24.5%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Profit
961.6 k €
▲ 79.0%
1y
▲ 108%
3y CAGR
—
5y CAGR
Employees
29
▼ 3.3%
1y
▲ 1.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.24 M €
Profit trend
961.6 k €
Headcount trend
29

Revenue to profit

2.2 M €Revenue−531 k €Labor cost−747 k €Other costs962 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.24 M €▼ 24.5%961.6 k €43%2977.2 k €5.57 M €
2023 ✓2.96 M €▲ 17.1%537.3 k €18%3098.8 k €4.61 M €
2022 ✓2.53 M €▲ 19.7%174.1 k €7%2987.3 k €4.07 M €
2021 ✓2.12 M €▼ 20.4%107.3 k €5%2875.5 k €3.90 M €
2020 ✓2.66 M €—533.8 k €20%2991.7 k €3.79 M €
2019 ✓———————

Similar companies

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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 (1)