Triolab Baltic OÜ

Osaühing · 11140678 · Registrisse kantud

Activity

Triolab Baltic OÜ is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 9699). Annual revenue stands at 367.5 k € with 5 employees, ranks #541 of 20,600 in other services.

Overview (2024)

Revenue
367.5 k €
▲ 22.0%YoY
▲ 43×above industry median
Profit
17.5 k €
▲ 22.0%YoY
Profit margin
4.8%
Employees
5
▲ 25.0%YoY
Revenue per employee
73.5 k €
Cost per employee
49.2 k €
Equity
80.1 k €

Growth

Revenue
367.5 k €
▲ 22.0%
1y
▲ 3.1%
3y CAGR
5y CAGR
Profit
17.5 k €
▲ 22.0%
1y
▲ 3.1%
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
367.5 k €
Profit trend
17.5 k €
Headcount trend
5

Revenue to profit

367 k €Revenue−246 k €Labor cost−104 k €Other costs17 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024367.5 k €▲ 22.0%17.5 k €5%573.5 k €80.1 k €
2023301.1 k €▲ 5.3%14.3 k €5%475.3 k €62.6 k €
2022286.0 k €▼ 14.8%1.1 k €0%471.5 k €48.2 k €
2021335.5 k €▼ 3.0%16.0 k €5%567.1 k €97.1 k €
2020345.9 k €16.3 k €5%657.6 k €81.1 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

Individuals who ultimately own or control the company.

Board (2)